Senior Financial Analyst

Temenos (SIX: TEMN) is a global leader in banking technology. Through our market-leading core banking suite and best-in-class modular solutions, we are modernizing the banking industry. Banks of all sizes utilize our adaptable technology – deployed on-premises, in the cloud, or as SaaS – to deliver next-generation services and AI-enhanced experiences that elevate banking for their customers. Our mission is to create a world where people can live their best financial lives.
For more information, please visit www.temenos.com.

The role will support Head of Finance 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.

• You will prepare scorecards 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 review and validation of invoices.
• You will maintain Hyperion database for people cost.
• You will upload the 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 with ad-hoc reporting.

• You should ideally have a Bachelors Degree in Finance & Accounting.
• You should have strong computer literacy (Microsoft Office, ERP) – Proficiency in Microsoft Excel, Oracle/Hyperion is essential.
• You should have proven Experience in Finance and Accounting (more than 5 years).
• You should be fluent in English; Arabic is a plus.
• You should have prior experience in a complex multi-national and multi-cultural environment.
• You should have experience working with Microsoft Office, Oracle & Hyperion, BI Tools (Power BI).
• You would be able to develop, update and maintain Power BI dashboards / reports to help the finance team and management to monitor financial and business performance.
• You should have excellent Excel and Powerpoint skills.
• You should be a team-player with high ethical standards.
• You should have good communication and presentation skills.
• You should have very good analytical skills and understand variance analysis.

• 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