What’s the role?
An exciting opportunity has arisen or an experienced accountant to join our busy Appleton depot. The purpose of this position is to work with the finance & IT departments in the management and administration of the TM1 business reporting tool, administering corporate wide reports and ongoing support to the operations and senior operations accountants in the production of management information.
You, as the TM1 accountant will be responsible for the production of all daily, weekly, monthly and quarterly operational management information reporting, consisting of P&L, KPI, variance analysis as well as budget and forecast packs. The role will also be responsible for the development of ad hoc report.
You will also be responsible for maintaining, improving and developing new reports and process’s within TM1.
What will I be responsible for?
Perform data loads (daily, monthly, quarterly, yearly) and data back-ups
Circulation of daily and weekly reporting packs in line with tight deadlines
Perform month-end close related FP&A support activities, forecast / budget cycles, ad hoc requirements
Manage month end, budget and forecast timetables to ensure agreed timetables are adhered to
Ensure report accuracy through reconciliations and systems check’s
Maintain all TM1 process documentation and procedure manuals
Maintain & improve all TM1 system reports
Support User Acceptance Testing (UAT) for all system changes and enhancements
Maintain and Update Issues Log
Interdepartmental representative for TM1
- Manage daily, weekly & monthly deadlines in line with agreed calendar to ensure all deadlines are met
What kind of person are you looking for?
We are keen to hear from individuals who pride themselves on attention to detail and have a passion for providing quality information in a timely manner.
You will have advanced Excel skills as well as experience in financial planning, budgeting and forecasting.
A Note for Recruitment Agencies
We have a team of internal recruiters and we advertise our vacancies to attract candidates and not agency suppliers. If we need agency assistance then we will reach out to our trusted partners. Any speculative CVs we receive will not be accepted as an introduction