Job expirat
Job Purpose
The role will support the Finance Director in on-going modelling and analysis business performance, reporting, budgeting & forecasting for the SaaS division.
The position requires offering financial support through the interpretation and analysis of the financial information and interrelationships that allow business decisions to be made. Business understanding through collection of information as well as active communication with all connected departments and understanding and compliance with company processes is required.
Responsibilities and Accountabilities:
Analysis and understanding of the P&L for the SaaS division;
Prepare, analyze and submit for review the scorecard on a monthly basis, including actuals review and rolling forecast;
Liaise with regional controllers for the revenue analysis and forecast accuracy;
Keep Hyperion forecast updated;
Do or ensure actual journal entries are done on time;
Improve processes and financial modelling;
Assist Finance Director in any other necessary ad-hoc analysis.
Skills and Qualifications:
Bachelor degree in Economics;
Proven experience and understanding of Finance and Accounting, Software/Services industry is considered a plus;
Fluency in English;
Prior experience in a complex multi-national and multi-cultural environment;
Experience working with Microsoft Office (advanced Excel);
Knowledge of Hyperion Planning and Oracle E-business suit is considered a plus;
Team-player with high ethical standards;
Good communication and presentation skills;
Analytic skills.
The opportunity to develop a career within a stable multinational environment;
Motivating salary;
Meal tickets;
Medical insurance;
Relaxation room (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.
