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Univers Werbetechnik

Assistant Finance Manager (1 Year Contract)

5-7 Years
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Job Description

Univers provides the world's most comprehensive decarbonization system.

We help companies and countries optimize energy systems and reduce carbon emissions with accurate, reliable, and actionable decarbonization data. Our EnOS (Energy and Environment Operating System) platform connects on-the-ground operational technology and in-the-cloud intelligence to deliver real-time energy data and data-driven carbon monitoring, reporting, and abatement.

With 220 million sensors and smart devices connected, 550GW of renewable energy under management, and a community of over 500 customers, we're helping the world's leading businesses get the world to net zero—and what comes after it. For more information, please visit https://univers.com/

Assistant Finance Manager – Global FP&A

Responsibilities:

Global FP&A policy

· Regularly update process and policies for global management reporting, such as revenue recognition

· Ensuring compliance with financial regulations and standards

Group Budget and forecast

· Developing and maintaining financial models for budgeting and forecasting, including annual budget, monthly forecast and 5-year plan

· Maintaining management reporting platform (PowerBI and One Stream)

· Analyzing financial data to identify trends and provide insights for decision-making

· Preparing financial reports and presentations for senior management.

· Preparing quarterly reports for investors

· Maintaining cost center mapping to department

· Collaborating with regional finance team to understand their financial needs and align them with company strategy.

Corporate G&A management

· Manage corporate G&A budget on a monthly basis, and work with relevant department head for budget management

· Partner with operational teams to understand business drivers and impact on financial performance.

Project Management and Process Improvement:

· Support in projects for finance process and IT system upgrade

· Enhance financial planning and reporting processes to improve efficiency and accuracy.

· Implement best practices and leverage technology to streamline financial analysis and reporting.

Compliance & Governance:

· Assist in the preparation of audit documentation and support external audits as needed.

Qualifications & Experience:

· Bachelor Degree in Accounting/Finance or equivalent, ACCA/CIMA/ preferred

· At least 5-7 years of finance related experiences, including Group FP&A, Finance Business partner in leading MNC, or Audit in Big 4

· A good mix of both Audit and management accounting background with a good sense of business partnering

· Good skills in Excel proficiency for Financial Analysis – Regular usage of Pivot tables, formulas, and charts, and good skills of PowerPoint

· Resilient personality to work in fast-paced environment

· Experience from industry such as Software or Consulting will be a plus

· Knowledge of PowerB

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About Company

Job ID: 149786545

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