TMF

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11,000 experts and 125 offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients, and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance, and entity management services essential to global business success. Please visit our website to read more about our business: https://www.tmf-group.com

TMF Group is seeking a Senior FP&A Professional with strong analytical capabilities, excellent stakeholder management skills and the ability to adapt in a fast-paced environment. In this role, you work with global department heads (e.g. Commercial, Operations, Technology, HR, Legal). You will be their finance business partner, responsible for providing insight and communicating your independent view on cost reduction / cost control opportunities. To enhance the insights, you will play a pivotal part in transforming financial reporting and analyses processes for global functional costs, supporting both ad-hoc requests and regular reporting tasks. We’re looking for a candidate with a strong background in professional services, transaction services, private equity, or consulting who thrives in high-paced settings and can independently take on complex financial / improvements projects.

This role offers substantial autonomy and an opportunity for professional growth, providing a platform for those who enjoy tackling complex financial questions and building efficient, scalable reporting solutions.

• Stakeholder Collaboration: Act as a liaison between financial teams and senior stakeholders, providing insights and answering critical financial questions. You will work closely with various global departments, ensuring alignment on financial processes and goals.
• Financial Reporting & Analysis: Lead financial reporting efforts, ensuring timely delivery of key reports to support decision-making and communicate the relevant analysis with the respective global department leaders. You will support in ad hoc financial / operational questions from stakeholders, particularly around performance indicators, cost improvements, and cost drivers.
• Budgeting & Forecasting: Conduct variance analysis between budgets and actuals focusing on critical areas such as personnel costs, technology spend and operational expenses. Answer questions related to cost drivers, global cost profile, and resource benchmarking. 
• Corporate Cost Management: Monitor corporate costs, analyse deviations, and communicate with department heads for corrective action. Your expertise will support efforts to control and understand fluctuations in staff costs and operational expenses (like IT costs).

• Stakeholder management: Excellent communication skills combined with the ability to discuss analyses and your recommendations with senior global leaders.
• Analytical Expertise: Ability to create clear, insightful analyses and financial models in Excel. You must be able to independently set up complex datasets and interpret financial trends.
• Accounting Knowledge: A solid understanding of accounting principles to understand and analyse financial data, though an accounting designation is not required.
• Problem Solving & Self-Management: Self-directed approach to addressing challenges in financial data and processes, with autonomy in work.
• Experience in High-Pace Environments: Ideally, experience in transaction services or private equity, accustomed to dynamic work settings and quick turnarounds.
• Tools: Proficiency in Excel is essential as is strong familiarity with Power Query and Power BI. Familiarity in ERP tools such as OneStream and MS Dynamics 365 being advantageous.
• Fluent in English both written and speaking.

For Amsterdam office: 

• 26 holidays per year (40 hour work week)
• Pension plan (statutory own contribution – 1% of the pension base)
• Collective healthcare insurance
• Company fitness
• Company language training
• Commuting allowance, based on 0,23 cent per km (max 30 km one-way) or a NS Business Card
• Accident insurance
• WGA gap insurance
• WIA gap insurance (disability insurance)
• ANW gap insurance (nabestaanden overbruggingspensioen)
• Overtime compensation
• Bike plan
• Homework allowance – EUR 2,15 per day
• EUR 200,00 TMF Health Budget annually