TMF Group - Market Business Controller

Role & responsibilities:

- Lead the preparation of the annual budget and analyze various expense to ensure alignment with targets

- Analyze financial results, identify trends, and provide actionable insights to management.

- Monitor KPIs and support business units with performance analysis.

- Drive continuous improvement in financial processes and systems.

- Lead long-term financial planning processes.

- Oversee reporting processes and ensure robust internal controls on reporting accuracy;

- Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking

- Work with business to better understand pipeline and impact on Forecast with support of the CRM;

- Manage complex financial data

- Act as a strategic advisor to local Market Financial Director, 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.

Preferred candidate profile:

- Proven experience as a Business Controller/financial planning & analysis, controlling, or related roles.

- Should be (CA/CMA/MBA/ACCA) with a minimum of 7 years of post-qualification

- A background in a large organization and an international environment is preferred

- Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;

- Strong analytical and problem-solving skills.

- Proficiency in Excel, Power BI knowledge is an asset.

- Ability to work independently and manage multiple priorities.