About Temenos
Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.
We serve over 3000 clients 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.
VALUES
Care About Transforming The Banking Landscape.
Commit to being part of an exciting culture and product evolving within the financial industry.
Collaborate effectively and proactively with teams within or outside Temenos.
Challenge yourself to be ambitious and achieve your individual as well as the company targets.
THE ROLE
We are seeking a highly skilled and experienced individual to join as part of corporate reporting in shared service as Corporate Finance manager. As Corporate Finance Manager, you will be responsible for financial reporting, providing Audit support and strategic financial guidance to drive business growth and profitability. Must be flexible to work in shifts.
Responsibilities
You will be responsible for the following set of activities/requirements.
- Support in the timely completion of quarter-end and year-end closing tasks within specified timelines.
- Reviewing month-end reports including various accruals, prepayments and other journal entries in Oracle.
- Reviewing Profit and Loss (P&L), Cost Center Analysis, Balance Sheet Reconciliation, and conducting variance and risk analysis.
- Support in preparation of quarterly and annual consolidated financial statements for the entire group.
- Develop and manage financial reports for senior finance stakeholders.
- Work alongside SSC GL and reporting team ensuring accuracy of reported numbers and best practice followed
- Ensure compliance with regulatory requirements, accounting principles, and industry standards.
- Analyzing and reviewing Trade Receivables, Accrued and Deferred Revenue.
- Providing support for internal and group audits. Ensuring compliance with group policies and co-ordination during group audits
- Collaborate with cross-functional teams to resolve issues and improve processes.
- Collaborating with Regional/Business/Financial Controllers and participating in regular review calls.
- Monitoring and evaluating internal controls for processes to ensure compliance.
- Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes.
- Demonstrating self-motivation to proactively initiate and coordinate with other teams to resolve unreconciled balances and address issues.
- Flexibility and consistency to improve accuracy and speed of production, interpretation, and decision-making.
- Develop, maintain, and continuously improve reporting solutions including business intelligence.
- Conduct any additional / ad hoc projects, tasks, financial analysis or reports based on business requirements.
- In situations where required, possesses the ability to lead and manage complex process related projects effectively, also ensure in providing direction, guidance, and support to team members.
Skills
- Professional Qualification: Fully qualified as an CA or other relevant accounting professional, with 5+ years of post qualified experience.
- Accounting Standards Knowledge: Excellent knowledge of relevant accounting standards, such as IFRS.
- Analytical and Technical Skills: A strong ability to analyze complex data and provide strategic insights, with keen interest in and ability to leverage accounting technology to improve results
- Interpersonal & Communication Skills: Strong verbal and written communication skills for effective collaboration with stakeholders, and capable of effectively conveying financial information to both financial and non-financial senior stakeholders
- Time Management: Ability to work under pressure and meet strict reporting and budgeting deadlines.
- Attention to Detail: A meticulous approach to financial data and reports.
- You should be adept at managing complex process related projects, collaborating with cross-functional teams, and influencing decision-making.
- You will possess extensive knowledge of General Ledger, Fixed Assets, Balance Sheets, and financial statements.
- You should uphold an elevated level of integrity, professionalism, and ethical conduct.
- Proficiency in Excel Macros and hands-on experience with Oracle or other ERP packages is essential.
SOME OF OUR BENEFITS Include
- Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month
- Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership
- Family care: 4 weeks of paid family care leave
- Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge
- Study leaves: 2 weeks of paid leave each year for study or personal development
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