Cloud Financial Analyst in Bucuresti

 

KEY RESPONSIBILITIES

 

  • Analysis and understanding of the P&L for the SaaS /Cloud business.
  • Liaise with regional controllers to ensure actuals accuracy and rolling forecast aligned with latest business information.
  • Supporting the regions in building the budgets and subsequent forecasts both from a technical and business perspective.
  • Consolidate data and provide added-value analysis at global level for revenue and costs.
  • Prepare, analyze and submit for review the Cloud scorecards on a monthly basis, including actuals review and rolling forecast.
  • Prepare monthly, quarterly and/or yearly presentation for business and finance as needed.
  • Do or ensure actual journal entries are done on time.
  • Improve processes and financial modelling ,working closely with Group FP&A and ensure processes are implemented and aligned; propose where needed improvements in the processes including but not limited to any new systems implemented.
  • Ensuring compliance to all group policies and maintain records to enable audit.
  • Ensure process documentation is updated.
  • Assist the Finance Controllers and business owners in any other necessary ad-hoc analysis.
  •   SKILLS & EXPERIENCE
  • Bachelor degree in Economics.
  • 2-4 years Financial accounting and reporting experience within industry (preferably software or IT).
  • Proven experience and understanding of Finance and Accounting, Software/Services industry is considered a plus.
  • Fluency in English.
  • Prior experience in a complex multi-national and multi-cultural environment.
  • Experience working with Microsoft Office (advanced Excel).
  • Knowledge of Hyperion Planning and Oracle E-business suite is considered a plus.
  • Team-player with high ethical standards.
  • Good communication and presentation skills.
  • Ability to work effectively alone , but also in a team.
  • Strong organizational skills, excellent time management skills able to priorities own workload.
  • WHY TEMENOS
  • You will work at the cutting edge of technology innovation; we challenge the status quo and are transforming banking every day.
  • You will experience in a fast-paced environment, ambitious team; we look forwards and continuously strive to be the best.
  • You will be part of a team that values integrity; we support each other and keep our promises.
  • You will be able to work freely, flexibly and true to your authentic self; we champion diversity.
  • You will be joining a global and diverse family that works together through the good times and bad; we care deeply about each other and our clients.
  • You will experience what we call – Temenosity!

We value applications from people from all walks of life; if you are excited to be part of our journey and want to make a real impact, we would love to hear from you.

 

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Contact

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