Financial Analyst (Hybrid)

ABOUT TEMENOS

Temenos powers a world of banking that creates opportunities for billions of
people and businesses everywhere. We do this through the pioneering spirit of
‎7500+ Temenosians who are passionate about making banking better, together.
Temenos enables growth for two-thirds of the world 's top ‎1,000 banks and ‎70+
challenger 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 support the Regional Financial Controller MEA in on-going
modelling and analysis the business performance, reporting, budgeting &
forecasting. The position requires not only the collection of data but more
importantly financial support through the interpretation and analysis of the
trends and interrelationships that allow informed business decisions to be
made.

OPPORTUNITES

• You will prepare the scorecard on a monthly basis, including actuals review and rolling forecast.


• You will prepare the deal review deck for Sales directors.


• You will liaise with regional controllers to ensure actuals accuracy and rolling forecast.


• You will consolidate data and provide added-value analysis at the MEA level for revenue and costs.


• You will support cash collection review and analysis.


• You will support regional controllers on project accounting and forecasting.


• You will maintain Hyperion database for people cost.


• You will upload forecast in Oracle, do or ensure journal entries are done on time.


• You will consolidate and provide analysis on the balance sheet for MEA.


• You will review net working capital by customer and track actions from the reviews to conclude.


• You will improve processes and financial modelling.


• You will co-ordinate annual budget process and provide support for financial controllers.


• You will assist the Regional Financial Controller MEA for any ad hoc reporting.

REQUIREMENTS

• You should have a Bachelors Degree in Finance & Accounting. A Masters Degree will be considered an asset.


• You should have strong computer literacy (Microsoft Office, ERP) - Proficiency in Microsoft Excel, Oracle/Hyperion use will be considered an asset.


• You should have proven Experience in Finance and Accounting (more than ‎5 years).


• You should have fluency in English, French and/or Arabic is a plus.


• You should be a team-player with high ethical standards.


• You should have prior experience in a complex multi-national and multi-cultural environment.


• You should have experience working with Microsoft Office, Oracle & Hyperion and BI Tools.


• You should have excellent Excel skills.


• You should have good communication and presentation skills.


• You should have Analytical skills.

SKILLS

• Care about being a specialist in your field.


• Commit to being an integral part of a first class financial function in your region.


• Collaborate with your team and business stakeholders.


• Challenge yourself to constantly improve your field of knowledge.