Chief Financial Strategist

hace 7 días

Alajuela, Alajuela, Costa Rica Temenos A tiempo completo

About Temenos

Temenos is a technology-driven banking software company that enables 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 partner with 100+ Fintechs in our marketplace and have been recognized year after year by Gartner, IBS, and Forrester for our award-winning solutions. With over 3000 clients in 150 countries, we are proud of our 7500+ Temenosis working across the globe to make banking better.

The Role

As the Regional Financial Controller (RFC) for North America (NAM), you will be responsible 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. You will support the RFC in all aspects of Finance and Accounting for NAM, ensuring internal controls and group policies are applied to protect and monitor our companies' assets.

Key Responsibilities

  • Work closely with the Regional Services Director and Services Operations team to develop a relationship and build trust.
  • Represent finance in regional services project management review meetings and ensure relevant financial/business issues are actioned.
  • Prepare a delivery scorecard on a monthly basis, including actuals journal entries, variance analysis, revenue, cost, and cash forecasting, budgeting, and reporting.
  • Analyze project profitability and capacity planning to enable decision-making or understand business drivers.
  • Closely manage headcount expense and external contractor cost to meet regional targets.
  • Support regional controllers on project accounting, forecasting, and preparation of project control packs.
  • Prepare revenue recognition sheets & memos for services projects.
  • Manage the external and Internal audit of services P&L and process controls.
  • Ensure compliance to group internal controls and financial policies.
  • Participate in ad-hoc projects as required by region or group finance.

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