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TMF Group

Market Business Controller

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  • Posted 23 hours ago
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Job Description

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The Market Business Controller has strong analytical capabilities, excellent stakeholder management skills and the ability to adapt in a fast-paced environment to join our finance team. This key position combines financial planning & analysis (FP&A) and business partnering responsibilities to support the local market's strategic and operational goals. The role will have a dual reporting line, ensuring alignment with both local business needs and TMF Group's global FP&A framework.

Key Responsibilities

Financial Planning & Analysis (FP&A)

Coordinate the local market's budgeting, forecasting, and long-term planning processes in line with group timelines and standards.

Analyse monthly financial results, identify key trends and variances, and provide actionable insights to support decision-making.

Collaborate with the group controlling team to ensure compliance with global FP&A processes, policies, and tools.

Monitor key performance indicators (KPIs).

Business Partnering

Act as a strategic advisor to local market leadership, providing financial guidance to drive growth, efficiency, and profitability.

Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis.

Facilitate cross-functional collaboration to align financial planning with commercial objectives.

Challenge and influence operational stakeholders to ensure financial targets are met or exceeded.

Governance & Compliance

Ensure the integrity and accuracy of financial data used in decision-making and reporting.

Key Requirements:

Bachelor's degree in Finance, Accounting, Economics, or related field; professional accounting certification preferred.

5+ years of experience in financial planning, analysis, or controlling, ideally within an international or matrix organization.

Strong business acumen with a proven track record in business partnering and driving financial performance.

Excellent analytical skills with the ability to interpret complex data and deliver clear insights.

Proficiency in financial systems and tools (e.g., ERP, BI platforms, Excel); experience with Onestream or similar is a plus.

Excellent stakeholder management skills and strong interpersonal and communication skills with the ability to influence at all levels.

Problem Solving & Self-Management: Self-directed approach to addressing challenges in financial data and processes with autonomy in work

Fluent in English; local language skills are an advantage.

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About Company

Job ID: 144536781