Business and Finance Operations Controller

• Budget and Forecast process: Lead the budgeting process, monitoring and controlling expenses to ensure financial objectives are met.
• Corporate costs controlling: Monthly review of corporate costs departments vs budget, investigation of deviations and follow up with relevant department heads in case of deviations.
• Implement financial strategy: Work with regions and markets to implement financial strategy aligned with organizational goals, providing insights and recommendations to senior management.
• Financial Reporting: Prepare accurate and timely financial reports, providing key performance indicators to support decision-making processes.
• Process Improvement: Continuously assess and enhance financial processes to increase efficiency and effectiveness.
• Internal optimization projects: Take the lead and make sure that projects are completed in the agreed timelines and that different departments involved in project are aligned. Make sure that recurring tasks in relation to these projects are conducted in a timely fashion.
• Communication: Communicate with all levels within the company depending on the projects assigned from the GL accountant to the board and across different business functions taking into consideration individual focus of each group.

• Accounting or finance university background. Preferred qualifications include ACCA or equivalent in accounting and finance;
• A minimum of 7 years of progressive experience in financial management;
• Proven track record from audit firms is highly preferred;
• Problem solver mentality - brainstorm/propose the most pragmatic solution to the given circumstances that would best meet team goals and contribute to overall company strategy;
• Independent in performing tasks and confident in taking actions;
• Excellent time and project management skills - able to manage multiple projects/tasks in parallel and being flexible during the peak season;
• Good understanding of accounting principles, valuation methods, internal control framework, IFRS, lease accounting and tax provisioning;
• Ability to extend the current experience and knowledge to the new sphere/project;
• Experience with consolidation ERP tools (OneStream and MS Dynamics) is an advantage;
• Very good communication skills;
• Excellent command of English (both verbal and written)

• Work with colleagues and clients around the world on interesting and challenging work;
• We provide internal career opportunities so you can take your career further within TMF;
• Continuous development is supported through global learning opportunities from the TMF Business Academy;

• You'll be helping us to make the world a simpler place to do business for our clients;
• Through our corporate social responsibility programme, you'll also be making a difference in the communities where we work;

• Strong feedback culture to help build an engaging workplace;
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best

TMF Group