位于上海市, c23的 20 个优质financial analyst, internal controls职位（正在招聘！）

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About TMF Group

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.

Discover the Role

The Global FP&A Analyst demonstrates strong analytical capabilities, the ability to adapt to a fast-paced environment, delivers insightful analysis, and supports global and market business teams to enable performance improvement. This role has a global scope, driving global initiatives within Group FP&A combined with support to the market’s financial planning & analysis (FP&A) activities by preparing budgets, forecasts, and management reports.

Key Responsibilities

Financial Planning & Analysis (FP&A)

Drive global FP&A initiatives and promote globally aligned planning and reporting methodologies across all markets.
Produce monthly performance packs (P&L, revenue, margin, Opex) and explain variances versus budget/forecast through driver-based analysis.
Support the annual budget and periodic forecast cycles: prepare templates, collect inputs, validate assumptions, and consolidate submissions.
Maintain and improve KPI dashboards; track trends and provide concise commentary for management reviews.
Ensure compliance with group FP&A policies, calendars, and tools; support the adoption of common data definitions and reporting standards.

Business Partnering

Provide timely analysis and actionable insights to commercial and operations stakeholders; participate in monthly performance meetings.
Build financial models for pricing, investment cases, and scenario analysis.
Coordinate with cross-functional teams to align financial plans with operational targets.
Follow up on action items to support the business in meeting financial targets; escalate risks and opportunities early.

Governance & Compliance

Validate the integrity of management reporting data by performing reconciliations and reasonableness checks.
Adhere to internal controls for planning and reporting processes; support remediation of data or process issues.

Key Requirements

Bachelor’s degree in finance, Accounting, Economics, or related field
5 years+ of experience in FP&A, controlling, or financial analysis
Strong Excel and BI skills
Familiarity with ERP platforms; experience with OneStream or similar is beneficial
Analytical mindset with ability to interpret complex data and communicate clear, concise insights
Effective stakeholder management and communication skills; proactive follow-up and issue escalation
Organized and self-directed working style, with attention to detail and a continuous improvement mindset
Fluent in English; additional language skills are an advantage

What’s in it for you?

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.

We’re looking forward to getting to know you!

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