FP&A and TM1 Manager

50/50 Blend of FP&A work and TM1 system work. The role manages a team of 3 including Finance Analysts and a Developer.

Client Details

Reputable Logistics Business that has experienced significant growth over COVID. The Business has several high-value contracts with Large Blue Chip customers.

Description

Head up TM1 team of 3 (Lead TM1 Developer, 2 Analysts)

Own and continually develop reporting suites

Manage budget and forecast timetable

Manage weeklies and month end timetable

Enhance the use of TM1 within the business.

Business partner Divisional/Ops Financial controllers and support in the production on initiatives, budgeting and forecasting

Finance lead in projects - this has also been shared around to give the team exposure to other parts of the business

Support the Operational/Group FD with various ad-hoc reports, requiring quick turnarounds.

Top level budget management & forecast production

Variance analysis walks

Produce the weekly executive report

Profile

The ideal candidate wil be:

CIMA/ACCA/ACA qualified

Strong TM1 system knowlegde

Job Offer

Salary £65,000-£70,000