Job expirat
The role will support Service Coritioller in analyzing Services revenue and costs, provide support in reporting, budgeting 8i forecasting.
Bi-Weekly Services calls with Finance staff to update on systems and procedures;
0 Ad-lioc advice center for Finance staff to ask questions about Services Operational procedures/systerns and vice-versa;
0 Work with systems team to provide input material when designing and improving finance platforms e.g. Hyperion and Oracle R.X;
0 Co—ordinate and analyze Regional inputs into 3 Year Plan and Budgeting process;
0 work with the Business to reset Services List prices and Cost rates when applicable [typically during the Budgeting cycle);
0 Guardian of Services Proiect Control Pack (a Project forecasting tool) - ensure pack is in line with accounting policies and meets the
demands of all stakeholders;
0 Liaise with several SSC departments to provide Global reporting to Regional Finance including;
0 Revenue Write-off data (T&M and Fixed price projec.ts);
0 Quarterly Profitability contrac.ts review;
0 Standard cost recliaiging, including Product recharges;
0 Provide monthly packs to on Expert Services and Training projects including Project Margin analysis and Departmental P&Ls.
0 Monthly Services Finance review — calls to discuss P&L performance with the Services Business;
0 T-Force (the Temenos Sales tool] data integrity testing and review:
0 Quarterly Internal Controls update;
0 Internal 8. external Audit liaison.
0 Bachelor degree in Economics, preferably Accounting;
0 Proven Experience in Finance and Accounting (more than 3 years);
0 IFRS knowledge;
0 Fluency in English;
0 Team-player with high ethical standards;
0 Prior experience in a complex multi-national and mu|ti—cu|tural environment;
0 Experience working with Microsoft Office (especially Excel) and Oracle;
0 Good coininunication and presentation skills;
The opportunity to develop a career within a stable multinational environment;
Motivating salary;
Meal tickets;
Medical insurance;
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.
