Job expirat
The role will support Service Controller in analysing Services revenue and costs, provide support in reporting, budgeting & forecasting.
Advisory
Bi-Weekly Services calls with Finance staff to update on systems and procedures;
Ad-hoc advice center for Finance staff to ask questions about Services Operational procedures/systems and vice-versa;
Work with systems team to provide input material when designing and improving finance platforms e.g. Hyperion and Oracle R.X;
Analysis
Co-ordinate and analyze Regional inputs into 3 Year Plan and Budgeting process;
Work with the Business to reset Services List prices and Cost rates when applicable (typically during the Budgeting cycle);
Guardian of Services Project Control Pack (a Project forecasting tool) - ensure pack is in line with accounting policies and meets the demands of all stakeholders;
Liaise with several SSC departments to provide Global reporting to Regional Finance including;
Revenue Write-off data (T&M and Fixed price projects);
Quarterly Profitability contracts review;
Standard cost recharging, including Product recharges;
Provide monthly packs to on Expert Services and Training projects including Project Margin analysis and Departmental P&Ls.
Governance
Monthly Services Finance review – calls to discuss P&L performance with the Services Business;
T-Force (the Temenos Sales tool) data integrity testing and review;
Quarterly Internal Controls update;
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);
Prior experience in a complex multi-national and multi-cultural environment;
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;
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.
