Bucureşti Sectorul 6, Spl. INDEPENDENŢEI, Nr. 319G, ATRIUM HOUSE, PARTER, ET. 2 SI ET. 3
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Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Prepare weekly & monthly Bank accounts reconciliations;
Ensure all open items in the bank reconciliations are cleared within the agreed timeframe;
Daily booking of transactions in the bank statements;
Daily booking of incoming payments and transfers related to treasury operations;
Investigate the unidentified bank statements movements and follow up with bank/ supplier/concerned departments (AP, AR, finance-related departments) until a resolution is received;
Work closely with Group Treasury to ensure a good track of commitment fees, guarantee fees, and other financial investments;
Provide support to the Credit Control team in answering queries related to inflows;
Daily AR clean-up activities (. clean up of unapplied payments, unmatched items, bank charges, customer profiles);
Ensure KPIs will reach the required level;
Ensure compliance with all group policies and maintain records to enable audit;
Participate in different process improvement projects
Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Prepare weekly & monthly Bank accounts reconciliations;
Ensure all open items in the bank reconciliations are cleared within the agreed timeframe;
Daily booking of transactions in the bank statements;
Daily booking of incoming payments and transfers related to treasury operations;
Investigate the unidentified bank statements movements and follow up with bank/ supplier/concerned departments (AP, AR, finance-related departments) until a resolution is received;
Work closely with Group Treasury to ensure a good track of commitment fees, guarantee fees, and other financial investments;
Provide support to the Credit Control team in answering queries related to inflows;
Daily AR clean-up activities (. clean up of unapplied payments, unmatched items, bank charges, customer profiles);
Ensure KPIs will reach the required level;
Ensure compliance with all group policies and maintain records to enable audit;
Participate in different process improvement projects
Ensure billing to Temenos customers is done timely and accurately according to the established billing calendars or project specifics;
Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
Provide support to Project managers in the submission of monthly revenue sheets;
Participate in different process improvement projects;
Assist the business with other requests: client project queries, disputed invoices for which revision/credit note would be required;
Collaborate with Controllers on specific reports to support cash collection targets;
Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team, and Business Process Owner);
Ensure compliance with all group policies and maintain records to enable audit;
Ensure all key performance indicators reach the targeted level;
Ensure all process controls are effectively implemented;
Perform other tasks related to SSC deliverables, as may be required (. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.)
Contribute to the creation of online content that resonates across multiple audiences and using various communication vehicles, including current and future employees, social/traditional media, job boards and more
Contribute to specific employer branding campaigns;
Provide support to all actions related to HR Communication, Branding and Recruitment;
Conduct brand research to gain insight into the talent market and work with the branding team to create engaging employment branding tactics and messaging, both internally and externally;
Help drive system & process improvement in HR, such as: recruitment, selection, engagement surveys, training opportunities, employee feedback, employee recognition, and employee benefits and rewards;
Work closely with the SSC Team Managers/leads to understand the end-to-end internal stakeholders needs and convert them into project opportunities;
Salariu confidențial
Anunțuri Arhivate
Anunțuri Arhivate
Team Leader Billing and Contract Administration
București
expirat: 31.03.2020
Middle (2-5 ani), Senior (5-10 ani)
Atribuțiile:
Ensure all billing and customer contract management activities are performed accurately, efficiently and in line with Temenos policies and procedures
Act as a Subject Matter Expert for Billing and Contract Management process – approving new contracts and addenda set up in the system, as well as reviewing the accuracy of billing.
Point of contact for technical queries coming from the team
Lead or participate in different projects, as defined by the management, resulting in process improvements and/or improved efficiency
Ensure KPI results reach the expected/targeted levels
Identify and implement best practices and process improvements.
Ensure effective implementations of controls as per Internal Control Systems requirements
Internal customer’s management: provide efficient and customer centric resolutions for issues & escalations, organize recurrent and ad-hoc meetings with the stakeholders in order to ensure timely resolution to team’s deliverables
Coach and support team members, develop internal talent
Plan recurring team meetings to ensure effective monitoring of operational tasks/deliverables, priorities and projects
Plan individual meetings with team members to ensure individual performance monitoring
Perform other tasks related with SSC deliverables, as may be required
Work closely with the SSC Team Managers/leads to understand the end-to-end internal stakeholders needs and convert them into project opportunities;
Salariu confidențial
Anunțuri Arhivate
Anunțuri Arhivate
Senior Strategy Analyst
București
expirat: 02.03.2020
Middle (2-5 ani), Senior (5-10 ani)
Atribuțiile:
Prepare presentations on economy, industry, competition, progress on company’s strategic initiatives for Senior Management to aid in strategic decision-making;
Track news flows, industry trends and metrics;
Liaise with sales and presales people to understand and document reasons why opportunities were won or lost;
Analyze competitors and customers to provide data-driven recommendations;
Build and maintain competitor intelligence and financial models;
Independently conduct market research on emerging trends and new business opportunities;
Supporting the overall Strategy team during various events and unstructured tasks
Prepare presentations on economy, industry, competition, progress on company’s strategic initiatives for senior management to aid in strategic decision making;
Track news flows, industry trends and metrics;
Liaise with sales and presales people to understand and document reasons why opportunities were won or lost;
Analyse competitors and customers to provide data-driven recommendations;
Build and maintain competitor intelligence and financial models;
Independently conduct market research on emerging trends and new business opportunities;
Supporting the overall Strategy team during various events and unstructured tasks (extract and perform detailed analysis on various data sets, segment customers by various criteria)
Prepare weekly & monthly Bank accounts reconciliations;
Ensure all open items in the bank reconciliations are cleared within the agreed timeframe;
Daily booking of transactions in the bank statements;
Daily booking of incoming payments and transfers related to treasury operations;
Investigate the unidentified bank statements movements and follow-up with bank/ supplier/concerned departments (AP, AR, finance related departments) until a resolution is received;
Work closely with Group Treasury to ensure a good track of commitment fees, guarantee fees, other financial investments;
Provide support to Credit Control team in answering queries related to inflows;
Daily AR clean-up activities (. clean up of unapplied payments, unmatched items, bank charges, customer profiles);
Ensure KPIs will reach the required level;
Ensure compliance to all group policies and maintain records to enable audit;
Participate in different process improvement projects
Ensure all Procurement Team activities within the Shared Service Centre scope are performed accurate, efficient and according with Temenos policies and agreed KPIs
Act as a technical expert on the purchase process
First point of contact for all technical queries coming from the team
Running different projects defined by the management in order to ensure process improvements and efficiency
Working together with the Head of Procurement and Quality Team on creating and implementing relevant KPIs to measure process efficiency & accuracy
Ensure KPIs are reaching the expected levels
Identify and implement best practices and process improvements
Responsible for updating and maintenance of operating procedures
Ensure effective implementations of controls as per Internal Control Systems requirements
Internal customers management : provide efficient resolution for issues & escalations
Coaching and supporting team members, developing internal talent
Perform such other tasks related with SSC deliverables as may be required from time to time
Monthly submission of Central Services Scorecard including variance analysis to Budget/Forecast;
Liaise with several departments to provide global delivery deck and global premium services pack, including:
Salariu confidențial
Anunțuri Arhivate
Anunțuri Arhivate
Senior Business Analyst – Banking Framework
București
expirat: 04.02.2019
Middle (2-5 ani), Senior (5-10 ani)
Salariu confidențial
Anunțuri Arhivate
Anunțuri Arhivate
Deployment Engineer Aplications - SaaS(Cloud)
București
expirat: 04.02.2019
Middle (2-5 ani), Senior (5-10 ani)
Atribuțiile:
Deployment of Temenos applications mainly T24 on Microsoft Azure cloud, the infrastructure being already setup by the Infrastructure Engineer;
Investigate technical problems that arise during the project implementation and providing support to the PACS team, when necessary, for solving certain issues;
Work on issues that might appear during the installation of the Temenos Applications;
Work with regional project managers and implementation partners to ensure that dependencies, assumptions, risks and issues are identified, recorded and managed;
Install of ISBs, fixes, updates, patches, service packs and new releases;
Implement Change Requests for live/implementing customers;
Work with SaaS Excellence Centre to help investigation and troubleshooting of arising technical issues for live/implementing customers;
Develop/adapt and maintain scripts for automatic file transfer (from/to the FTP server);
Offer support for automation of deployment processes;
Develop and maintain scripts for automating repetitive tasks and preventing the escalation and subsequent manual processing of the same type of ticket requests by the infrastructure team
Heavily involved in the automation of the core systems patching, in order to achieve zero downtime
Actively work in implementing projects or execute the project tasks assigned to him/her
Participate in extending the monitoring system, and defining automatic recovery actions
Participate in escalated ticket triages
Follow the change management system and ensure that only approved changes are implemented
Provide detailed incident analysis, and provide the required breadth of details as required by business
Root cause analysis for incidents under his area of expertise, involving liaising with 3rd party providers such as Microsoft Premier
Draft documents that capture the infrastructure architecture in his/her area of expertise, and store these in the corporate library
Draft documents that capture solutions to be delegated to 1st and 2nd level support, thus preventing the same type of escalated tickets from reaching the infrastructure team
Prepare weekly & monthly Bank accounts reconciliations;
Ensure all open items in the bank reconciliations are cleared within the agreed timeframe;
Daily booking of transactions in the bank statements;
Daily booking of incoming payments and transfers related to treasury operations;
Investigate the unidentified bank statements movements and follow-up with bank/ supplier/concerned departments (AP, AR, finance related departments) until a resolution is received;
Work closely with Group Treasury to ensure a good track of commitment fees, guarantee fees, other financial investments;
Provide support to Credit Control team in answering queries related to inflows;
Daily AR clean-up activities (. clean up of unapplied payments, unmatched items, bank charges, customer profiles);
Ensure KPIs will reach the required level;
Ensure compliance to all group policies and maintain records to enable audit;
Participate in different process improvement projects
Planning and delivering forward focused CRM strategies across the company encouraging lead generation, customer retention and customer loyalty
Deciding on the CRM platform structure and architecture ensuring it works seamlessly across the organisation (including acquisitions and auxiliary departments such as the Temenos Learning Community and MarketPlace) and captures all required information at key points in the customer life cycle
Customer Journey Mapping analysing touch points with the organisation and maximising commercial opportunities at various stages of the pipeline
Working closely with all departments to ensure the CRM works effectively for all aspects of the company
Establish ways of evaluating how our marketing activities are performing to establish return on investment as well as comparing to competitors
Use data to provide recommendations on focus initiatives/channels to invest in
Responsible for marketing data best practices and processes
Develop, maintain and review data team skills
Hands on approach - Create campaigns and reports within Salesforce / Marketing Automation; Create ‘call down’ and “inbound” for Inside Sales team to work from and report against; Manage several marketing inboxes and forward messages to the appropriate recipients; etc