10-06-2015 | EXPIRA LA 10-07-2015
Job expirat
Job Purpose
The role will support Delivery Controller in analyzing Maintenance and Local Development revenue and costs, provide support in reporting, budgeting & forecasting.
Responsibilities:
• Monthly call with finance staff to ensure proper forecasting process and tools are used;
• Ad-hoc advice center for Finance staff to ask questions about Maintenance and Local Development Operational procedures/systems and vice-versa;
• Work with systems team to improve reporting tools and provide input; material when designing and improving finance platforms e.g. Hyperion and Oracle;
• Co-ordinate and analyze Regional inputs into 3 Year Plan and Budgeting process;
• Liaise with several SSC and regional teams to provide Global reporting to senior management including:
• Attrition stats;
• Maintenance cause of change;
• Variance analysis;
• Maintenance charge out rates;
• Validation of CPI rates;
• Challenge and advise regional teams on maintenance recognition and work with regions and corporate to identify risks and opportunities;
• Validation and tracking of local development re-classes from Services;
• Co-ordinate and report on local development standard cost recharge;
• Co-ordinate with regional finance capacity reporting to understand correct allocation of resources;
• T-Force (the Temenos Sales tool) data integrity testing and review;
• Internal & external Audit liaison.
• Prior experience in a complex multi-national and multi-cultural environment ;
• University Educated and Full/Part qualified accountant would be advantageous;
• Audit background is advantageous;
• Strong computer literacy – ability to use Microsoft suite of packages and operating systems;
• Oracle experience - advantage;
• 2+ years Financial accounting and reporting experience within industry (preferably software or IT);
• Strong organizational skills, excellent time management skills able to priorities own workload;
• Ability to work effectively alone , but also in a team;
• Strong communication skills, oral and written. Proven ability to build remote relationships and influence confidently with a wide range of stakeholders;
• Fluency in English.
• The opportunity to develop a career within a stable multinational environment;
• Motivating salary;
• Meal tickets;
• Medical insurance;
• Massage sessions;
• Room relaxation (pool table/ ping pong, board games);
• 25 days Annual Vacation;
• Dynamic, young and enthusiastic team.
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.
