Financial Controller

About TMF Group

TMF Group is a global provider of modern business services in the area of ​​accounting and taxes, human resources and payroll, as well as corporate secretariat management.

We employ nearly 9,000 qualified specialists in 125 offices located in 83 countries. We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.

Job purpose

As a Financial Controller you will work as part of Internal Finance EMEA team. You will hold a regional function and report to the regional CFO. You are responsible for various accounting and financial tasks to be completed in an accurate and timely manner. You will perform reviews on local reporting's reviewing if the monthly market reporting packs are in accordance with IFRS and TMF Group Accounting Policy and connect with them to ensure proper reporting. You also analyze the current work processes, prepare proposals, test new IT reports and implement these where needed. To achieve these goals you require excellent knowledge of financial and IT processes.

At this role you will have possibility to work mostly remotely.

Key Responsibilities:

• Support the regional CFO with completing the financial administration in time;
• Review of the reportings from local offices to Group;
• Prepare, analyse and execute financial reports;
• Prepare monthly pre-closing calls with markets/region (in coordination with Group Finance team)
• Perform monthly balance sheet reviews and create action plan with RCFO and LOs to resolve/clean-up positions
• Monitor properly IFRS applied and if reportings are in accordance to TMF GAAP;
• Provide input to the AO/IC process;
• Contribute in optimizing, improving and obeying the AO/IC principles;
• Will generate ideas for improvement based on past experience
• Improve the financial systems and tests future releases;
• Maintain the design and contents of the automated financial environment;
• Coaching and mentoring responsibilities to maintain ensure quality of work and efficiency
• Analyse the reporting of other countries belonging to the Region
• Specific projects and analysis such as internal control, capex, tax provisioning, accrual accounting;

Key Requirements:

• A minimum of 4 years relevant working experience in an audit firm or within an international company;
• Be able to work under time pressure and flexibility with regards to the monthly, quarterly and yearly closing;
• Proactive – takes responsibility – completes tasks – Result-oriented;
• IFRS knowledge;
• Good command of English (both verbal and written)
• University Degree (Finance and Accounting or Economics) i

Make an impact

Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in

Be part of One TMF

At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

A world of opportunity

Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.

Applications close: 31 Mar 2023 Central European Daylight Time

For further information, and to apply, please visit our website via the “Apply” button below.