Senior Financial Analyst

18 hours ago

Romania Temenos Group AG Full time 20,000 - 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 
 

Please make sure to read our Recruitment Privacy Policy

#LI-Hybrid

  • Senior Pricing Analyst

    18 hours ago

    Romania Temenos Group AG Full time 30,000 - 60,000 per year

      ABOUT TEMENOSTemenos powers a world of banking thatcreates opportunities for billions of people and businesses everywhere. We havebeen doing this for over 30 years through the pioneering spirit of our Temenosianswho are passionate about making banking better, together.We serve over 3000 clients from the largest to challengers andcommunity banks in 150+...

  • Senior AR Analyst

    18 hours ago

    Romania Molson Coors Full time 30,000 - 60,000 per year

    Requisition ID: 36404 Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since then we have become a 650 people strong organization and growing continuously.We...

  • Director, Product Development

    18 hours ago

    Bucharest, IF, Romania KOR Financial Full time £80,000 - £150,000 per year

    Job description We're looking for a Director, Product Development to build amazing experiences that our users love. You'll be part of a small company of experts in their fields where you will have a clear focus and ownership space. If you are someone that works in the OTC Derivatives space (product or operations) and has a passion for product, thrives in a...

  • Financial Analyst

    1 week ago

    Romania UniCredit Group Full time 15,000 - 30,000 per year

    Allgemeine InformationenJob Id55916UnternehmenUniCredit Bank RomaniaCompetence LineCorporates BankingFunktionsbereichCorporate Banking SalesLandRumänienKontaktJobniveauProfessionalsVertragsartFull-time ContractArbeitszeitmodellVollzeitCorporates | Medium Corporates | Financial Analysis - Corporate Banking Sales Support |Ce responsabilitati vei avea in acest...

  • Senior Frontend Engineer

    18 hours ago

    Bucharest, IF, Romania KOR Financial Full time 40,000 - 80,000 per year

    Job description We are looking for a senior frontend engineer with a focus on Angular. You can write a complete application by integrating with APIs and consuming them in high performance, user friendly Angular front-ends. Furthermore, you have some familiarity with cloud infrastructure (AWS) and Nx Workspaces, Cypress and Storybook at least ring a bell....

  • Senior Back End Engineer for Streaming Data Platform

    18 hours ago

    Bucharest, IF, Romania KOR Financial Full time 80,000 - 120,000 per year

    Job description Do you want to build a high-quality data platform that will innovate financial markets? Do you want to work for a company that uses modern techniques to achieve the best results for its clients while empowering and supporting you to realize your full potential?We are an experienced team of Spring committers, Kafka contributors, ex-Pivotal,...

  • Backend Engineer – Validator Engine Specialist

    18 hours ago

    Bucharest, IF, Romania KOR Financial Full time €40,000 - €80,000 per year

    Job description Do you thrive on precision and enjoy solving complex problems? Are you excited by the challenge of ensuring data correctness at scale? Join KOR, a VC-backed fintech innovating financial markets with cutting-edge solutions for regulatory trade reporting.About usWe are a VC backed fintech with a live product in the regulatory trade reporting...

  • Fraud Analyst with Spanish

    18 hours ago

    Romania Vodafone Full time €15,000 - €30,000 per year

    Your day to day: The fraud analyst has the role of identifying, preventing and stopping all actions having potential risk to cause financial losses or unpleasant experiences to Vodafone customers. It will ensure that by using the principles of prevention and alertness to risks it will support the achievement of the company's objectives and reduce losses...

  • Kafka Streams Senior Engineer/Architect

    18 hours ago

    Bucharest, IF, Romania KOR Financial Full time 80,000 - 120,000 per year

    Job description Do you want to build a high-quality data platform on top of Kafka that will innovate financial markets? Does event-driven architecture spark your interest? Do you want to work for a company that uses modern techniques to achieve the best results for its clients while empowering and supporting you to realize your full potential?We are an...

  • Senior Incident Response Analyst, MDR

    18 hours ago

    Romania Sophos Full time 30,000 - 60,000 per year

    About Us Role Summary Sophos is seeking an experienced and motivated Senior Incident Response Analyst to support its' Managed Detection and Response (MDR) customers and managed service providers (MSPs).     As a Senior Incident Response Analyst, you will work directly with customers and MSPs who are experiencing an active cyber incident, to quickly...