Senior Financial Analyst

5 days ago

Bucharest, Bucureşti, Romania TEMENOS Full time 30,000 - 60,000 per year

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

OPPORTUNITIES

  • You will be 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
  • You will 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
  • You will conduct 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
  • You will ensure compliance with group policies and maintain records to enable audit
  • You will adhere 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

  • You should have Bachelor Degree in Finance & Accounting.
  • You should have around 5 years financial accounting, analysis and reporting experience preferable in a multinational company.
  • You should have have strong computer literacy (Microsoft Office, ERP) – Proficiency in Microsoft Excel.
  • You should have very good analytical and planning skills
  • You should have excellent communication and stakeholder management skills; ability to communicate efficiently at all levels
  • You should have a self-starter approach with high ethical standards; flexible, assertive, dynamic, resourceful; hands on
  • You should have a focus on continuous improvement, comfortable to embed technology in daily tasks
  • You should have a proficient English level

VALUES

  • Care about monthly analysis and on-time reporting.
  • Commit to a detailed budget/forecast model.
  • Collaborate with other finance members to review financial information.
  • Challenge to ensure accuracy.

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 leave: 2 weeks of paid leave each year for study or personal development

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