Job expirat
The role will support the Finance Director EMEA in on-going modelling and analysis business performance, reporting, budgeting & forecasting. The position requires not only the collection of data but more importantly financial support through the interpretation and analysis of the trends and interrelationships that allow informed business decisions to be made.
Responsibilities and Accountabilities:
* Prepare scorecard on a monthly basis, including actuals review and rolling forecast;
* Liaise with regional controllers to ensure actuals accuracy and rolling forecast;
* Consolidate data and provide added-value analysis at the EMEA Level for revenues and costs;
* Support cash collection review and analysis;
* Maintain Hyperion Database for people cost;
* Upload forecast in Oracle, do or ensure journal entries are done on time;
* Consolidate and provide analysis on the balance sheet for EMEA;
* Follow up on external statutory audit and tax return for each country;
* Improve processes and financial modelling;
* Assist Finance Director EMEA.
* Bachelor degree in Economics, preferably Accounting;
* Proven Experience in Finance and Accounting (more than 5 years) with a business focus;
* Fluency in English, French is a plus;
* Team-player with high ethical standards;
* Prior experience in a complex multi-national and multi-cultural environment;
* Experience working with Microsoft Office and Oracle;
* Excellent communication and presentation skills;
* Analytic skills;
* ACCA certification - advantage.
* The opportunity to develop a career within a stable multinational environment;
* Motivating salary;
* Meal tickets;
* Medical insurance;
* 25 days Annual Vacation.
Do you want to be part of an international team, with a dynamic work environment, more than 4,000 employees across the world, professionalism, commitment to technical excellence and client service?
Founded in 1993 and listed on the Swiss Stock Exchange, Temenos Group AG is the market leading provider of banking software systems to retail, corporate, universal, private, Islamic and microfinance & community banks. Headquartered in Geneva with 64 offices worldwide, Temenos serves over 1,200 financial institutions in more than 125 countries across the world.
For more information please visit www.temenos.com.
