TMF

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Join TMF Group as a Senior Analyst in our Group Internal Finance team and play a pivotal role in driving financial performance globally. In this role, you will lead the annual budget and quarterly forecasting processes, working closely with Market Finance Directors to identify risks and opportunities. You will analyze monthly performance to uncover insights that optimize results and collaborate across teams to enhance financial outcomes. Acting as a bridge between headquarters and regional offices, you will ensure seamless alignment while implementing tools and streamlining reporting to improve efficiency. Additionally, you will develop and maintain Power BI reports to deliver real-time insights and automate client profitability analyses, enabling informed decision-making.

Shape TMF Group’s financial strategy and make a meaningful impact in this dynamic role.

• Lead the annual budget process as well as the forecast Q2 process, connecting with Market Finance Directors and helping identifying risks and opportunities;
• Monitor the monthly performance of each country/ market, doing variation analysis of actual vs budget and find in collaboration with markets opportunities to improve performance;
• Collaborate with Market Finance Directors and other departments to understand the impact of each department in the financial performance, bringing insights to improve it;
•  Link between headquarters and offices in the region;
•  Responsible to identify and implement financial planning tools that will automate and improve reporting and processes;
• Lead the development of Power BI reports and guarantee the maintenance on time for the stakeholders;
• Standardize/ automate profitability by client analysis to help leaders make better informed decisions on clients.

• Fluent in English as a second language;
• Good analytical and communication skills with different corporate levels;
• Knowledge in excel and power point (advanced);
• Desirable knowledge in Power BI;
• Understand financial reports – balance sheet, P&L, cash flow;
• Understand accounting;

Pathways for career development

• 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.

Making an impact

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

A supportive environment

• 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.