Strategic Financial Operations Leader for Banking Solutions

hace 19 horas


Alajuela, Alajuela, Costa Rica Temenos A tiempo completo

Company Overview

Temenos is a technology-first company that specializes in creating banking software. Our products are designed to help banks deliver consistent, frictionless customer journeys and achieve market-leading cost/income performance. With 700+ published APIs and partnerships with over 100 Fintechs, we offer a comprehensive solution for the banking industry.

The Role

We are seeking a Strategic Financial Operations Leader to join our team. This role will be responsible for overseeing the financial operations of our banking solutions, including services delivery, reporting, forecasting, budgeting, and partnering with regional services directors and their key direct reports. The successful candidate will support the Regional Financial Controller in all aspects of finance and accounting, ensuring that internal controls and group policies are applied to protect our assets and monitor our companies' performance.

Responsibilities

  • Work closely with the Regional Services Director and Services Operations team to build and develop relationships
  • 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
  • Prepare an analysis on 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

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field
  • FP&A and/or financial accounting experience, preferably in a multinational company in the IT/Software Business environment
  • IFRS / GAAP Knowledge especially relating to the IT industry
  • Ability to work in a fast-paced, dynamic multi-cultural environment
  • Strong organizational skills and time management skills
  • Strong communication skills, oral and written
  • Proven ability to build remote relationships and influence confidently with a wide range of stakeholders

Our 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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