Group Consolidation Manager
Univers Werbetechnik- Posted 17 hours ago
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Job Description
Univers combines global operating scale, deep industrial intelligence, and recognition from the institutions shaping energy, technology, and sustainability. The platforms built for the last decade were designed to monitor.
Univers was built to act — not just report.
Univers operates at global scale:
- 1,070 GW+ Energy assets under AI management
- 450M+ Connected sensors and devices
- 800+ Enterprise customers
- Leader Gartner Magic Quadrant Leader
Home - Univers
Univers Finance's Mission and Vision
The mission and vision of Univers Finance team is to drive Univers Group to achieve a sustainable and high-speed growth in business and profits. We aim to be a leader in Finance Operation and Excellence, to articulate Financial Objectives to Stakeholders, be a Trusted Financial Advisor in financial discipline and agility.
Reporting to the Global Director of Accounting and Reporting, the Group Consolidation Manager supports the headquarters consolidation of Univers global financial results across 20+ legal entities and SPVs and ensures accurate financial reporting. The ideal candidate will have experience in a global headquarters function covering corporate accounting and consolidation, including analytical review of financial statements, accounting and governance of group intercompany transactions, ESOP accounting, and the implementation and maintenance of internal controls.
This is an exciting opportunity for an ambitious, driven finance professional who thrives in a fast-paced and evolving environment. The role offers broad exposure to international operations and senior stakeholders, with significant opportunities to learn, grow, and make an impact across a global organization.
Responsibilities:
Financial Statement Accuracy
- Review and oversee overall Balance Sheet Accounts reconciliation process (monthly) and Contract Review Process (Quarterly basis)
- Support in preparation of key accounting paper and memos when required, including supporting schedules for Audit Committee/ Board Papers.
- Assist in the management of group overheads divisions and intercompany charges. Ensure R&D and delivery cost rates are updated at least annually.
- Prepare and post consolidation entries, such as eliminations, non-controlling interest, merger & acquisition purchase accounting.
- Global Finance Owner for Intercompany Transactions Controls and Reporting
- Preparation of Group FS and FS of key subsidiaries (using Workiva)
- Support Group in Financial Transformation and Process Improvement Initiatives
Optimize Financial Processes and Tools
- Analyze and optimize efficiency and effectiveness of existing corporate accounting and reporting processes to achieve accurate 5 day close.
- Act as a trusted senior manager at a time of change and further expansion in the organization
- Form a strong business partnering relationship with key stakeholders including Region Finance and IT teams to create efficiencies and improve Finance system's performance.
- Global Finance Owner for Microsoft Dynamics (ERP System) Master Data and financial systems; Chart of Accounts (COA) and the maintenance of cost center management, chart of accounts policies.
- Implement enhancements to group consolidation software tools (i.e. OneStream)
Management Reporting
- Prepare templates, analysis, and presentations to enable the reporting, budget and forecasting process.
- Provide Management with monthly group reporting actual and relevant analysis.
- Support Global and Regional and Business Finance Directors and Managers to ensure monthly reporting, budgets and forecasts are delivered in a timely manner and help build effective planning and reporting processes.
Engagement with 3rd Parties
- Interface with auditors to manage quarter-end, and year-end audit and other special audits
- Assist SOX control requests.
Requirements:
Education:
A relevant Bachelor's degree in fields such as Accounting, Finance, or Business.
Certifications:
- Certified Public Accountant (CPA)
- Other relevant certifications like CMA (Certified Management Accountant) or CA (Chartered Accountant) may also be beneficial.
Experience:
- 6-10 years of business experience with a focus on group consolidations.
- At least 4–5 years of experience with a Big Four accounting firm, ideally serving multinational or listed-company clients and working on group audits, consolidations, or financial reporting.
- Ability to manage multiple, competing priorities and escalate or resolve issues appropriately.
- Effective collaboration with internal and external reporting functions, group auditors, IT, Tax, and Treasury teams to support overall department goals and objectives.
- Ambitious, highly driven, and eager to learn, with the adaptability to succeed in a fast-paced, evolving, and international environment.
Skills:
- Strong understanding of IFRS (or US GAAP) and financial statement mechanics.
- Familiarity with SEC regulations.
- Proficiency in using financial software such as Microsoft Dynamics, OneStream and Workiva
- Experience with budgeting, business objects, and complex automated ERP systems.
- Cost control procedures and attention to detail.
- Ability to work independently, handle multiple tasks, and meet strict deadlines.
More Info
Key Skills
Workiva
cost control procedures
OneStream
complex automated ERP systems


