Financial Controller

hace 2 semanas


Orotina, Costa Rica Temenos A tiempo completo

ABOUT TEMENOS
We're passionate about helping banks to perform better, so we solely focus on creating banking software.

Temenos offers cloud-native, cloud-agnostic, API-first digital banking, core banking, payments, fund management, and wealth management software products, enabling banks to deliver consistent, frictionless customer journeys and achieve market-leading cost/income performance.

Our products combine the richest end-to-end packaged country model bank functionality and the most advanced technology, helping our clients go-live faster, giving them the freedom to innovate and deliver personalized experiences.

We are technology first, with 700+ published APIs, we partner with 100+ Fintechs in our marketplace. We have been recognized year after year by Gartner, IBS, and Forrester for our award-winning solutions.
Temenos is the 4th largest European Software company, with over 3000 clients in 150 countries. We are proud of our 7500+ Temenosians working across the globe to make banking better

THE ROLE


Reporting to the Regional Financial Controller (RFC) for North America (NAM), the role will be responsible primarily for the Services & Delivery P&L, reporting, forecasting, budgeting and partnering with the Regional Services Director and his key direct reports Area Service Managers, Client Engagement Manager & Resourcing Manager.

This person will support the RFC in all aspects of Finance and Accounting for NAM, and ensure that internal controls and group policies are applied so as to ensure that our companies' assets are protected and adequately monitored.


OPPORTUNITIES

  • You will work closely, build, and develop a relationship with the Regional Services Director and Services Operations team
  • You will be a finance representative in the regional services project management review meetings and ensure relevant financial/business issues are actioned
  • You will prepare a Delivery scorecard on a monthly basis, including actuals journal entries, variance analysis, and revenue, cost and cash forecasting, budgeting and reporting.
  • You will prepare an analysis on project profitability and capacity planning to enable decisionmaking or help understand business drivers. Closely manage headcount expense and external contractor cost to meet regional targets
  • You will support regional controllers on project accounting, forecasting, and preparation of project control pack
  • You will prepare Revenue Recognition sheets & memos for services projects
  • You will be managing the external and Internal audit of services P&L and process controls
  • You will ensure compliance to group internal controls and financial policies
  • You will participate in adhoc projects as required by region or group finance

SKILLS

  • You should have a Bachelor's degree in Finance, Accounting, or a related field
  • You should have FP&A and/or financial accounting experience, preferably in a multinational company in the IT/Software Business environment
  • You should have IFRS / Gaap Knowledge especially relating to IT industry
  • You should have ability to work in a fastpaced, dynamic multicultural environment. Work independently but also as part of a team
  • You should have strong organizational skills and time management skills
  • You should have strong communication skills, oral and written. Proven ability to build remote relationships and influence confidently with a wide range of stakeholders.

VALUES
-
Care about business performance.***-
Commit to being a strong business partner.***-
Collaborate with partner business leaders.
-
Challenge yourself to achieve your individual and company goals.
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