Referent Group Accounting & Controlling (m/w/d)
Core
Prepare monthly reporting (P&L, balance sheet, cash flow) for group subsidiaries and profit centers; analyze variances against budget/forecast; support consolidated financial statements.
Role type
Group Accounting & Controlling Specialist
Builds
Monthly financial reports, consolidated statements, variance analyses for group subsidiaries
Domain
Healthcare (Nursing) / Financial Reporting
Required skills
Financial reporting (HGB), Budgeting & Forecasting, Variance analysis, Consolidated financial statements, Excel (Power Query), PowerPoint
Preferred skills
Tax advisory experience, Audit experience, Nursing industry knowledge
Technologies
Excel, PowerPoint (via careerplan.io/jobs/10001-1003174220-S-referent-group-accounting-controlling-mwd-at-stella-vitalis-gmbh)
Responsibilities
Prepare monthly reporting (P&L, balance sheet, cash flow) for group subsidiaries; Analyze and comment variances against budget/forecast; Support creation of consolidated financial statements; Conduct Ad-hoc analyses and support strategic projects
Seniority
Mid-level, hands-on IC