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
We are seeking a highly skilled and experienced individual to join our team as Associate Process Expert for our SSC Finance Team. As Associate Process Expert, you will be responsible for overseeing General Ledger financial activities within the SSC Function for the Americas Region, ensuring accurate month-end closing, providing Audit support and strategic financial guidance to drive business growth and profitability. Must be flexible to work in shifts, with a preference for night shifts based on business needs.
Responsibilities
- You will be responsible for the following set of activities/requirements.
- Guaranteeing the timely completion of month-end and year-end closing tasks within specified SLAs.
- Creating and reviewing month-end reports, accruals, prepaid amortization, and other journal entries in Oracle.
- Preparing and reviewing Reporting Set, Profit and Loss (P&L), Balance Sheet Reconciliation, and conducting variance and risk analysis. Crafting and reviewing MIS Reports.
- Analyzing Accrued Deferred/Net Working Capital. Managing Fixed asset accounting
- Providing support for internal and statutory audits. Ensuring compliance with group policies and maintaining records for smooth audits. Collaborate with cross-functional teams to resolve issues and improve processes related to process.
- Collaborating with Regional/Business/Financial Controllers and participating in regular review calls. Monitoring and evaluating internal controls for processes to ensure compliance.
- Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes.
- Undertaking additional duties as required periodically. Demonstrating self-motivation to proactively initiate and coordinate with other teams to resolve unreconciled balances and address issues.
- Flexibility and consistency to improve accuracy and speed of production, interpretation, and decision-making. Develop, maintain, and continuously improve reporting solutions including business intelligence.
- Assist with implementing and maintaining internal financial controls and procedures. Engage in the documentation and enhancement of processes.
- Conduct any ad hoc analysis or reports based on business requirements. Assist with ad-hoc projects and tasks as needed.
- In situations where required, possesses the ability to lead and manage complex process related projects effectively, also ensure in providing direction, guidance, and support to team members.
Skills & Qualifications
- Holding a Bachelor's or Postgraduate degree in Commerce or possess a CA/ICWA qualification with 10+ years of experience in the General Ledger function, within the IT/Software Industry. A minimum of 60% in all academic qualifications is required.
- You will possess extensive knowledge of General Ledger, Fixed Assets, Balance Sheets, and financial statements.
- You should excel in communication and presentation skills, capable of effectively conveying financial information to both financial and non-financial senior stakeholders.
- You should have a deep understanding of accounting principles and practices, including IFRS.
- You should be adept at managing complex process related projects, collaborating with cross-functional teams, and influencing decision-making.
- You should demonstrate strong analytical and problem-solving abilities, with the capacity to interpret complex financial data and provide strategic insights.
- You should uphold an elevated level of integrity, professionalism, and ethical conduct. Proficiency in Excel Macros and hands-on experience with Oracle or other ERP packages is essential
VALUES
- Care about how Temenos can make Banking solutions the best
- Commit to working in a fast paced environment, within an ambitious team who are continually striving to improve
- Collaborate with all stakeholders, inclusion and diversity has been and will be the key to driving Temenos forward
- Challenge the status quo, nothing should ever be left to doubt or accepted if not understood properly
SOME OF OUR BENEFITS include:
- 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
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