Services Senior Financial Analyst

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Employer: Temenos
Domain:
  • Banks - Financial Institutions
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 08.08.2018
    Remote work: On-site
    Short company description

    Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We do this through the pioneering spirit of 7500+ Temenosians who are passionate about making banking better, together.
    We serve over 3000 banks from the largest to challengers and community banks in 150+ countries. We collaborate with clients to build new banking services and state-of-the-art customer experiences on our open banking platform, helping them operate more sustainably.
    At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society.

    Requirements

    Skills and Qualifications :

    • 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
    • 3+ 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.

    Responsibilities

    Responsibilities and Accountabilities:

    • Monthly submission of Central Services Scorecard including variance analysis to Budget/Forecast
    • Liaise with several departments to provide global delivery deck and global premium services pack, including:
    • Global Services analysis on T&M write-offs (man-days, expenses, labor)
    • Loss making projects calculation
    • Look back analysis for on-going and live projects
    • Provide support to the Corporate Services Controllers in analysing the revenues and costs for CSV Scorecard (P/L Statement)
    • Assist FPA annually with budget process
    • Work with the Business to reset Services List prices and Cost rates when applicable (typically during the Budgeting cycle)
    • Services standard cost rates calculation
    • Attend monthly delivery reviews – calls to discuss P&L performance with the Regional Services Teams
    • External group audit liaison on services related scope
    • Ensuring compliance to all group policies and maintain records to enable audit
    • Ensure process documentation is updated
    • Assist in month-end & year-end closing related work
    • Any Other Ad Hoc analysis/reports as per Business or Finance Teams requirement

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    Please read the Personal Data Processing Policy, Temenos >>

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