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.
We serve over 3000 banks 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 ROLE
The role will support the Regional Financial Controller MEA in on-going modelling and analysis of business performance, reporting, budgeting & forecasting for AFA region. 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. Reporting to Regional Financial Controller, MEA (“RFC”), the Financial Controller, AFA will support the RFC in all aspects of Finance and Accounting within AFA region and be a strong business partner to the various business leaders within the Africa sub region and the leader of all aspects of the entity accounting and finance organization.
OPPORTUNITIES
You will prepare the scorecard for AFA subregion on a monthly basis including actuals review and rolling forecast.
You will supervise Services Business Controller, provide necessary support/mentoring to ensure revenue recognition meets iFRS and internal revenue recognition policy.
You will review project profitability and capacity planning prepared by Services Business Controller, to enable decision-making or help understand business drivers.
You will assist RFC in cash collection process, ensuring cash collection is maximised and risk minimised. Financial Controller is assisted by AFA credit controller.
You will support RFC on Internal Reviews ensure relevant financial/business issues are actioned.
You will ensure that all NWC are reviewed in a timely manner, appropriate measures are recorded, reported, and actioned.
You will prepare BV sheets for license and SaaS where required in accordance with iFRS 15.
You will ensure that journal entries are uploaded accurately by the SSC team.
You will improve visibility and demonstrate the importance of finance within the sub-region as Finance Business Partner.
You will, as part of a dynamic management team, you will supervise or interact with senior operational management, corporate finance, statutory controller, finance & accounting staff, business leaders, internal/external auditors and external professional advisors to ensure the organization is optimal in its compliance, reporting and financial management.
You will lead and inspire the finance department (including the shared services team) of AFA region.
You will ensure compliance to group internal controls and financial policies.
You will ensure compliance to all internal reporting requirements and timeline, i.e. monthly scorecards (variance analysis), monthly forecast reviews and annual budget.
You will improve processes and financial modelling.
You will project lead or participate in ad-hoc projects as required by region or group finance. Such as Integration of acquired business, process improvements and efficiencies.
SKILLS
You should have around 10 years' experience in Finance/Control/Accounting.
You should possess at least a Bachelor of Accountancy (Finance, Business Administration).
You should possess strong business acumen.
You should have a proven track record in Finance Business Partnering and stakeholder management.
You should have experience in strategic decision support.
You should have IFRS Knowledge especially relating to IT industry.
You should have an in depth understanding of Finance and Business Control requirements in an IT/Software Business Environment.
You should have advanced knowledge of MS Office suite of application (Excel, Access, ...) and advance knowledge of Oracle 11i.
You should have the ability to work and succeed in multi-cultural environment.
You should be able to articulate complex business / financial concepts in a clear and coherent way.
You should have the ability to drive positive business outcomes to meet targets.
You should have strong stakeholder management.
You should inspire others by their behaviour and strategic vision.
You should have a perfect command of English, English being the company’s business language.
You should have the capacity to work independently or on your own initiative.
You should be stress resistant, a team-player, proactive and results-oriented.
Ideally:
You should have an Accounting / Business Qualification.
You should have previous Financial Controller experience.
You should have a proven track record as Finance Business Partner and strong stakeholder management.
You should have experience in the software industry.
You should have extensive experience with Oracle.
You should have the ability to work under pressure, stress and tight timeline and deliver on due date.
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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