Mitarbeiter:in Controlling (m/w/d)
Core
Managing budgeting, financial planning, reporting, and cost control for a major German state theater's productions, administration, and HR.
Role type
Senior Financial Controller / Management Accountant
Builds
Transparent financial steering and reporting for a 1,200-event annual theater operation
Domain
Cultural sector (Theater) + Public Administration
Deliverable
dashboards & analysis
Required skills
Budgeting, variance analysis, financial forecasting, year-end closing, production costing, HR cost planning, grant management, process optimization, KPI development, investment analysis
Preferred skills
Experience in public sector or cultural institutions, expertise in cost accounting (KLR), familiarity with theater operations
Technologies
Microsoft Excel, PowerBI, Access, ERP systems