Interim Group Consolidation Accountant (TM1)

TM1 is the Group's financial consolidation system that is used by over 200 individual reporting entities within the group. The TM1 system is relied upon as the key facilitator of internal and external financial reporting.The key responsibilities:

• Relevant system expertise and technical experience of TM1 specifically (and complex consolidation / reporting systems generally)
• Experience of Group level financial consolidation accounting
• Improve and automate the submission and validation of financial data for any reporting window to ensure that the accuracy and quality of data is of a high standard (such as stat pack, MA etc.)
• Deliver ancillary submissions into TM1, through from TM1 admin (setup, development) to collection to reporting. Examples include weekly flash, intercompany recharges & not invoiced, Treasury Disclosures, FX Forecast, sector collections.
• Support the team with more complex TM1 development to improve and modernise the system and act as the escalation point for any TM1 system issues.
• Enhance and challenge the control environment in place, seeking to streamline and improve, whilst also managing the testing plans with Internal Controls