Senior Group Reporting
vor 3 Wochen
**Join Our Team as a Senior Group Reporting & Consolidation Specialist at Mavie Next: Make a Real Impact**
At Mavie, we're on a mission to transform healthcare by providing holistic solutions that support individuals throughout their entire well-being journey—helping them stay healthy and get healthier. We're reimagining how people experience healthcare services, making them more connected, innovative, and accessible. To turn this vision into reality, we need exceptional talent—innovative thinkers, problem-solvers, and collaborative team players who are driven by a passion for creating modern healthcare solutions. As a fast-growing startup, we offer a dynamic, flexible work environment where you’ll have the freedom to bring your bold ideas to life, while learning and growing along the way. At Mavie, we embrace a culture of freedom and responsibility, where open feedback and personal development are central to everything we do. There’s no rigid template here—just an emphasis on sound judgment, data-driven decision-making, experimentation, and the unique perspectives you bring. If you're ready to make an impact and help shape the future of healthcare, we’d love to have you on our team.
As a **Senior Group Reporting & Consolidation Specialist** you will oversee the consolidation of financial data, manage complex reporting and controlling processes, and provide valuable insights into business performance. You will collaborate with both internal and external stakeholders to support financial strategy, regulatory compliance, and performance improvements across the organisation.
**YOUR CHALLENGE / TASKS**
- ** Consolidation**: Coordinate the preparation of the initial consolidated financial statements for the organization, ensuring accuracy and compliance with relevant accounting standards.
- ** Project Management**: Manage the initial consolidation project for existing and new companies at Mavie from inception through completion, coordinating with various stakeholders and departments to ensure timely and efficient execution.
- ** Quarterly Consolidation and Controlling**: Set up and implement a quarterly consolidation delivery process, focusing on best practices and automation to enhance efficiency and accuracy. Ensure that company performance KPIs are delivered with sound quality, based on reporting packages and internal performance measures.
- ** Management of Subsidiary Consolidation**: Oversee the consolidation process for multiple subsidiaries, ensuring proper accounting practices and timely submission of financial data by our Finance experts in subsidiaries.
- ** Reporting & Controlling**: Prepare consolidated financial statements. Manage the tracking and analysis of performance KPIs to ensure alignment with company goals providing insights and analysis to senior management and the shareholder company.
- ** Performance Management**: Analyze performance metrics, identify areas for improvement, and collaborate with local teams to implement solutions that enhance efficiency and effectiveness.
- ** Regulatory Compliance and Standards**: Ensure compliance with all relevant accounting and tax regulations and internal policies.
- ** Internal Controls**: Establish and maintain effective internal controls related to the consolidation process, ensuring compliance with organizational policies and accounting standards.
- ** Collaboration**: Work closely with external accounting and tax providers to ensure timely bookings, as well as with the Group Consolidation and Tax team to guarantee accurate reporting to the Group.
**WHAT YOU BRING**
- 5+ years of professional experience in Group Reporting/Consolidation, ideally in an international environment.
- Strong understanding of accounting principles, financial reporting, and consolidation processes.
- Proficient in financial software and Microsoft Excel; experience with consolidation software (SAP) is a plus.
- Experience in working with multiple subsidiaries and knowledge of international accounting standards.
- A results-oriented mindset, with a track record of implementing performance management and controlling strategies to ensure budget adherence and optimize resource allocation.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Excellent communication skills in English and German (written and verbal).
- Strong Interpersonal & Communication Skills: Builds positive relationships with team members, clients, and stakeholders through clear, effective communication, active listening, and empathy, while demonstrating integrity and professionalism in all interactions.
- Team-Oriented & Collaborative: Works well in team settings, supporting colleagues, respecting diverse perspectives, and contributing to collective success through flexibility and cooperation, all with a strong work ethic.
- Fast & Efficient Delivery: Ability to work independently and manage multiple priorities in a fast-paced environment. Manages time effectivel
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