Market Business Controller WE

hace 2 semanas

Madrid, Madrid, España TMF Group A tiempo completo
General Information

Job ID

32689

Location

Barcelona, Spain, Madrid, Spain

Work Types

Full Time, Permanent

Categories

Internal Finance

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

About TMF Group

In TMF we are leading providers of critical administrative services all around the world Currently we have the best professionals dispersed in 125 offices located in 87 countries. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international companies worldwide.

Discover the Role

We are seeking a dynamic and commercially minded Market Business Controller 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)

  • Lead and coordinate the local market's budgeting, forecasting, and long-term planning processes in line with group timelines and standards.
  • Analyze 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.
  • Develop and maintain dashboards and reports to 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.
  • Work with internal and external auditors to support financial reviews and audits.
  • Maintain a strong internal control environment and ensure adherence to group finance policies.

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field; professional certification (e.g., ACCA, CIMA, CPA) 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.
  • Strong interpersonal and communication skills with the ability to influence at all levels.
  • Fluent in English; local language skills are an advantage.

What's in it for you?

  • Be part of a growing, international business with a strong purpose.
  • Collaborate with diverse teams across multiple geographies.
  • Opportunity to drive real business impact through strategic finance.
  • Competitive compensation and benefits.

We're looking forward to getting to know you

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