Associate Principal Specialist

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.

THE ROLE

The Associate Principal Specialist role will be part of Finance Shares Service Team, will be supporting the G&A Corporate Controller in analysing, budgeting / forecasting overhead costs and finally reporting to key stakeholders.

OPPORTUNITIES

• You will Responsible for monthly analysis of G&A costs and on-time reporting
• You will Conduct detailed cost analysis vs. budget / forecast, analyze past results, identify trends and make recommendations for improvements Prepare monthly departmental reports distributed to senior departmental heads
• You will Prepare detailed budget / forecast model (including department-level)
• You will Contribute to the analysis and validation of budget requests.
• You will Assist in identification of risks and opportunities within preliminary and adjusted forecast cycles Analysis and report of the Fixed Asset Register in addition to capex forecast
• You will Liaise with AP and GL teams as well as Statutory Financial Controllers in order to ensure correct accounting treatment of transactions Ensure compliance with group policies and maintain records to enable audit
• You will Adherence to the SLA Timelines and Reporting requirements
• You will Coordinate with G&A team or other finance members to review financial information
• You will Identify and implement process improvements to enhance reporting accuracy and efficiency.

Skills

VALUES

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Skills Required

Oracle Hyperion, Erp, Microsoft Office