In this role, you will help shape the financial management of our international live entertainment business . Together with the central finance and treasury teams, as well as our international network of promoters, you will create transparency and provide management with sound decision-making tools .
Your focus will be on budgeting, forecasting, and controlling for selected event organizers , as well as supporting financing and liquidity issues. You will work closely with local finance teams, management, and event organizers, and continuously develop planning and reporting processes.
Here's what you can expect from us:
- Management and further development of budgeting, forecasting and controlling processes for selected international event organizers.
- Preparation of consolidated financial forecasts, analysis of plan-actual deviations and derivation of recommendations for management.
- Further development of monthly reporting on leading indicators as well as analysis of profit and loss statements, key figures and costs.
- Coordination of financing and loan processes with Finance and Treasury, as well as monitoring of liquidity, payments, maturities and financial obligations.
- Financial support for event projects, especially with regard to cash flow planning, advances and artist payments.
- Close collaboration with local finance teams, management and event organizers, as well as support for external audits and handling of ad-hoc analyses and management requests.
You bring the following:
- Several years of experience in controlling, financial planning and analysis or finance business partnering, ideally in an international, decentralized environment.
- Solid knowledge of budgeting, forecasting and management reporting, as well as the analysis of profit and loss statements and cash flows.
- Strong analytical skills and the ability to translate complex financial data into clear recommendations for action and to constructively question assumptions.
- A good understanding of liquidity planning and financing, as well as experience in working with Finance and Treasury.
- Entrepreneurial thinking, personal responsibility and a pragmatic way of working, combined with a confident demeanor and strong stakeholder management skills.
- Excellent Excel skills, confident use of common planning, reporting and consolidation tools, and fluent English.
- Industry knowledge in the live entertainment, media or event sector, as well as very good German language skills, are an advantage.
Benefits
- 30 days of vacation & option for 15 days of unpaid leave
- 25-day workation in another EU country
- Flexible working hours
- Living room concerts and employee events
- Discount on ticket purchases & clearing fees
- Corporate Benefits & Discounts at KESS
- Central location & public transport subsidies
- Bike Leasing
- Mental health program & company pension scheme
- Language learning platform and Lunch & Learn
We value diversity and treat all applications equally – regardless of gender, origin, age, religion, disability, or sexual orientation. Different perspectives enrich our team and make EVENTIM stronger.
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