Manager Business Performance & Controlling (w/m/d)
Core
Develop and optimize controlling, forecasting, and reporting processes for D.LIVE, providing financial analysis and strategic recommendations to the executive board.
Role type
Manager Business Performance & Controlling
Builds
Management reports, KPI systems, and financial forecasts for venues and events
Domain
Live entertainment and sports industry
Required skills
Budgeting and forecasting, variance analysis, business case modeling, ERP and BI system evaluation, financial reporting, stakeholder management, process development, strategic thinking, data analysis
Preferred skills
Consulting experience (Transaction Advisory, Corporate Finance), advanced Excel skills, ERP/BI solution implementation
Technologies
ERP systems, BI tools, MS Office (Excel)
Responsibilities
Create and develop controlling, forecasting, and reporting processes; analyze deviations from budget and forecasts; evaluate business cases for new formats and investments; prepare financial information for monthly, quarterly, and annual closing processes; act as a sparring partner for the executive board on business questions
Seniority
Manager, hands-on IC