Associate Principal Specialist na Temenos Group AG

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

• You will 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
  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
  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
  Ensure compliance with group policies and maintain records to enable audit 
  
• You will Adherence 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.

• You should have Qualified Charted Accountant (CA).
  
• You should have 5 years financial accounting, analysis and reporting experience, preferably in a multinational company.
  Strong computer literacy (Microsoft Office, ERP) – Proficiency in Microsoft Excel. Oracle/Hyperion use will be considered an asset.
  
• 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 Self-starter with high ethical standards; flexible, assertive, dynamic, resourceful; hands-on
  
• You should have Focus on continuous improvement, comfortable to embed technology in daily tasks 
  Proficiency in English is a must.

• Care about transforming the Banking landscape
  
  
• Commit to being part of an exciting culture and product evolving within the financial industry
  
  
• Collaborate effectively and proactively with teams within or outside Temenos
  
  
• Challenge yourself to be ambitious and achieve your individual as well as the company targets.

• 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