Interim Group Consolidation Accountant; TM
Listed on 2026-06-03
-
Finance & Banking
Financial Reporting -
Accounting
Financial Reporting, Senior Accountant
Location: Cheltenham / Hybrid
Duration: 3-6 Months
Start: ASAP
A highly regarded international group is seeking an experienced accountant to provide interim support within its Group Finance function during a period of transition.
This is not a leadership role. Instead, the focus is on identifying a technically strong, hands‑on accountant capable of taking ownership of the monthly group consolidation process and ensuring a smooth, accurate and timely month‑end close.
Working closely with senior finance stakeholders, you will play a key role in maintaining reporting continuity whilst supporting the wider finance team through a critical period.
Key Responsibilities- Lead the monthly group consolidation and reporting process
- Manage and maintain the consolidation model within TM1
- Review and reconcile intercompany balances and eliminations
- Support the production of consolidated management and statutory reporting
- Ensure reporting deadlines are met accurately and consistently
- Investigate and resolve consolidation issues across multiple entities and jurisdictions
- Partner with divisional and local finance teams to improve reporting quality
- Support audit and year‑end reporting requirements where required
- ACA, ACCA or CIMA qualified
- Strong technical accounting and consolidation experience within a multi‑entity group environment
- Proven experience using IBM Planning Analytics / TM1 is essential
- Comfortable operating independently and taking ownership of month‑end processes
- Strong Excel skills and ability to work with large, complex datasets
- Available at short notice or immediately available preferred
- Opportunity to step into a well‑established international business
- Highly visible role with exposure to senior finance leadership
- Immediate impact opportunity where your expertise will be valued from day one
- Flexible hybrid working environment
If you have a strong consolidation background, are confident operating within TM1 and enjoy bringing structure and stability to complex reporting environments, we'd be keen to speak with you.
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