The Associate Principal Specialist for the Reporting Team will analysis of P&L reporting process within either the Regional or Central framework, ensuring the accurate and timely delivery of reports. Additionally, they will coordinate review calls with stakeholders. The ability to learn and operate efficiently in a high-volume, dynamic environment is crucial for success in this role
You will Ensure adherence to IFRS15 standards for revenue recognition.
You will Provide support in completing the annual budgeting process for the relevant business entities and regions.
You will Support on Project P&L Analysis and monitoring of relevant costs related to the project. Co-ordinate with the relevant teams.
You will Provide support to Annual Recurring Revenue (ARR) Analysis.
You will Prepare monthly revenue reconciliation.
You will Perform variance analysis against Budget/Forecast
You will Generate Month-end reports, accruals & other journals entries in oracle.
You will Adhere to SLA Timelines, Quality standards, and Reporting requirements.
You will Assist with implementing and maintaining internal financial controls and procedures.
You will Flexibility and consistency of financial models, improve accuracy and speed of production, interpretation, and decision-making. Engage in the documentation and enhancement of processes.
You will Conduct any ad hoc analysis or reports based on business requirements
SKILLS
You should have Hold a Postgraduate degree in Commerce with 12-14 years of experience in the Record to Report (R2R) function, or possess a CA/ICWA qualification with a minimum of 8 years dedicated to Financial Reporting within the IT/Software Industry
You should have Prior exposure to working in a Shared Service (Captive BPO) environment is advantageous.
You should have Demonstrate a robust understanding of accounting principles.
You should have Possess effective communication skills, keen diligence, and strong analytical abilities.
You should have Exhibit proficiency in Excel and other MS Office applications.
You should have Demonstrate effectiveness as a leader and the ability to operate within a matrix organization, coupled with moderate project management skills.
You should have Bring prior experience in navigating a complex multinational and multicultural work environment
Care about our customers to help them transform and realize the value of our technology and service capabilities
Commit to excellent customer service
Collaborate to maintain the highest standards of Temenos through self-motivation, ambition, and focus. Be a truly Temenosity ambassador!
Challenge yourself to keep Temenos at its highest level in the market.
