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Aurora Energy Rese­arch

Aurora Energy Rese­arch is a dyna­mic and fast-grow­ing energy con­sult­ing and ana­lyt­ics com­pany. We are con­trib­ut­ing to the glo­bal energy trans­ition through ana­lysis, tools and data, and inform the decisi­ons of most major European energy mar­ket par­ti­cipants. Our sub­scrip­tion busi­ness pro­vi­des data and intel­li­gence on energy mar­ket dynam­ics to lead­ing pri­vate and pub­lic-sec­tor cli­ents; our con­sult­ing team sup­ports our cli­ents’ long-term stra­tegic and invest­ment decisi­ons. We cover all key energy com­mod­it­ies, with par­tic­u­lar focus on the power sec­tor and low-car­bon energy trans­form­a­tion.

Aurora was foun­ded in 2013 by a group of Uni­ver­sity of Oxford aca­dem­ics on the pre­mise that tech­no­lo­gical pro­gress and policy inter­ven­tions make energy mar­kets increas­ingly com­plex. Our mis­sion is to pro­vide rig­or­ous, soph­ist­ic­ated ana­lysis and energy mar­ket mod­el­ling to address this increas­ing mar­ket com­plex­ity. Aurora is now a thriv­ing, rap­idly grow­ing com­pany of over 180 staff with offices in Oxford, Ber­lin and Syd­ney. We cur­rently serve 300 of Europe’s most influ­en­tial energy sec­tor par­ti­cipants, includ­ing util­it­ies, inves­tors and gov­ern­ments, and expect to con­tinue to grow rap­idly, adding new coun­tries and SaaS pro­ducts to our port­fo­lio.

Fin­ance assist­ant (Ber­lin)

Aurora is look­ing for a Fin­ance Assist­ant to join our Ber­lin office

Work­ing field:

The Fin­ance Assist­ant is respons­ible for a wide range of tasks in a fast paced and chan­ging
envir­on­ment. Report­ing to the Office Man­ager you will p roact­ively man­age the day to day
fin­an­cial pro­cesses and identify improve­ment oppor­tun­it­ies. You will work closely with the
Oxford Fin­ance team , as well as the wider Global Oper­a­tions team.

You will sup­port the fin­ance depart­ment, main­tain­ing fin­an­cial accounts , pre­par­ing fin­an­cial
reports and ana­lysis main­tain the fin­an­cial data­bases and sys­tems and recom­mend changes
as appro­pri­ate. You will work closely with our external account­ants on month end pro­ced­ures as well as fin­an­cial state­ments and tax fil­ings. You will be respons­ible for our
invoicing pro­cesses , chas­ing aged debt­ors as well as man­aging accounts pay­ables.

We are look­ing for someone who can work inde­pend­ently, has excel­lent atten­tion to detail and can hit the ground run­ning. You must have excel­lent organ­isa­tional skills and be a con­fid­ent com­mu­nic­ator. Pre­vi­ous exper­i­ence work­ing within Fin­ance, Account­ing or Con­trolling is essen­tial.
This is a chance to gain exper­i­ence within an organ­isa­tion where indi­vidu­als thrive on change and work within an excit­ing and dynamic envir­on­ment.

Key respons­ib­ilites

  • Ensur­ing trans­ac­tions are recor­ded in line with local account­ing laws and reg­u­la­tions
  • Main­tain­ing accounts receiv­able and accounts pay­able ledgers
  • Liais­ing with our external account­ant to ensure that month end close pro­ced­ures run smoothly and all group dead­lines are met
  • Work­ing closely with the deliv­ery teams to under­stand the status of pro­jects to ensure that rev­enue is recog­nised appro­pri­ately
  • Main­tain­ing the sub­scrip­tions data­base for the office to ensure that rev­enue is recog­nised appro­pri­ately, and cus­tom­ers are invoiced on time
  • Provide ana­lysis on top­ics relat­ing to fin­ance mat­ters for the Man­aging Dir­ector and Office Man­ager
  • Work closely with the external account­ant to pre­pare fin­an­cial state­ments and local tax fil­ings and ensur­ing they are filed on time
  • Review of travel expenses claims
  • Com­pile reports for our Headquar­ters in Oxford on a reg­u­lar basis includ­ing cash updates, fixed assets and weekly pay­ments
  • Pre­pare com­pany wide time report­ing
  • Assist in the budget­ing pro­cess
  • Develop and imple­ment your ideas to optim­ise fin­an­cial pro­cesses

Require­ments:

  • Com­pleted com­mer­cial appren­tice­ship (or equi­val­ent) with first pro­fes­sional exper­i­ence in Account­ing, Fin­ance or Con­trolling
  • Exper­i­ence of enter­ing fin­an­cial trans­ac­tions into an account­ing sys­tem, main­tain­ing fin­an­cial track­ers, bank recon­cili­ations, pre­par­ing accru­als and pre­pay­ments, and recon­cil­ing gen­eral ledger bal­ances
  • Proven abil­ity to ana­lyse data clearly with a good know­ledge of Microsoft Excel
  • Affin­ity for num­bers
  • Exper­i­ence of work­ing with an ERP Sys­tem, prefer­ably SAP
  • Pro­fi­ciency in Eng­lish and Ger­man (C1 level or above) required, both writ­ten and spoken
  • Accur­acy and abil­ity to learn quickly
  • High level of respons­ib­il­ity and reli­ab­il­ity
  • Team-ori­ented and inter­ested in work­ing in an inter­na­tional envir­on­ment

What we of­fer:

  • The oppor­tun­ity to con­trib­ute to the con­tin­ued devel­op­ment of a suc­cess­ful and thriv­ing oper­a­tions team in a fast-paced and excit­ing industry
  • A fun, informal and inter­na­tional work cul­ture
  • Reg­u­lar coach­ing and ment­or­ing ses­sions
  • An office in the most vibrant part of Kreuzberg with organic cof­fee, fruit and snacks delivered to the office
  • Internal fur­ther edu­ca­tion offers and devel­op­ment per­spect­ives with great cre­at­ive free­dom for your ideas and your com­mit­ment
  • Addi­tional com­pany pen­sion con­tri­bu­tion
  • Com­pany Bene­fits pro­gram includ­ing Job­Ticket sub­sidy, SpendIt Card, JobRad and more

How to ap­ply:

Even if you don’t meet all the require­ments and are inter­ested, please still apply and let us know your motiv­a­tions.
Start dates are flex­ible, and please indic­ate your earli­est pos­sible start date. We will review applic­a­tions as they are received. Applic­ants should apply with their CV, ref­er­ence let­ters as well as a brief cover let­ter.
To apply, please click on the fol­low­ing link. https://www.irishrcloud.co.uk/recruit/application/apply.aspx?cid=2632-393F3F89-B63D-4892-A93B-00402FCF3A88&VacancyID=18982-5228A364-FC5B-4E7F-AFD5-C0641862C21E