Interim TM1 Consolidation & Reporting Specialist

Interim TM1 Consolidation & Reporting Specialist

Contract: 3-6 Months
Location: Cheltenham - Hybrid - 1-2 days per week on site

Rate: Competitive Daily Rate

Start: ASAP

About the Business

Our client is a FTSE-listed business with a Group Finance function covering external reporting, FP&A, consolidation and reporting. TM1 (Cognos TM1 / Planning Analytics) is the core platform for all Group consolidation and financial reporting activities.

Following recent resource changes and a temporary reduction in senior capacity, there is a need for someone who can quickly take ownership of the TM1 environment and ensure the integrity, stability, and reliability of the Group's reporting processes. This is a highly technical, hands-on role focused on TM1 ownership, consolidation accuracy, and operational continuity rather than business partnering or stakeholder presentation activity.

Key Responsibilities

TM1 System Ownership & Control

• Take day-to-day ownership of TM1 / Planning Analytics, ensuring the system is balanced, reconciled, and operating effectively at all times
• Validate FX rate uploads and ensure currency translations are functioning correctly across all entities
• Investigate and resolve posting issues, particularly around intercompany recharges and eliminations
• Act as the primary escalation point for TM1 system issues, errors, and data integrity concerns
• Maintain TM1 as the authoritative source of truth for Group financial data
• Monitor and improve controls, reconciliations, and system governance processes

Month-End Consolidation & Reporting

• Support and lead the month-end consolidation process across the Group
• Ensure data flows from source systems into TM1 are complete, accurate, and timely
• Review intercompany eliminations and consolidation adjustments
• Work closely with junior team members to support output quality and strengthen close processes

Essential Skills & Experience

• Fully qualified accountant (ACA, ACCA, CIMA, or international equivalent)
• Deep, hands-on expertise in IBM TM1 / Cognos TM1 / Planning Analytics
• Demonstrable experience in Group consolidation and reporting within a PLC or listed Group environment
• Strong understanding of intercompany accounting, FX translation, group eliminations, and consolidation processes
• Comfortable operating as the lead TM1 subject matter expert within the team

If this role is of interest, please contact Hannah Curnow or call directly on 01179 935459 or email .

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