At Stage Entertainment we are united by our PASSION for live entertainment and our first-class musicals.This bond makes us a multicultural company with a variety of origins, races, nationalities, and religions that only seeks to be one, to be WE.Thanks to this UNION, COMMITMENT, and PASSION, we are able to EXCITE hundreds of thousands of spectators every year in our theatres, and this is what we want to share with you!What are we looking for?A person to fill the position of Business Controller.
You will be part of our Controlling team and will be responsible for the monitoring and control of the profit and loss account of the theatre under your responsibility, initially combined with support functions in GL Accounting and Controlling.What will your duties be?Responsible for the preparation of the annual forecast and budget, including coordination with the different departments.Preparation of monthly reports, analysing differences with budget and forecast.Elaboration of reports (sales, FoH, ...) as well as their analysis for the implementation of corrective actions when necessary.Support to other departments of the organisation in the elaboration of reports.Monthly and annual closing including the analysis of variations in results, as well as the elaboration of presentations.Monitoring and control of expenses (marketing, running, theatre, IT and Pre-Production) and income affecting the Venue (show and Theatre), including analysis of potential risks and opportunities.Royalty calculations and reporting to licensors.Support in the elaboration of BUCAS.Elaboration of Feasibility Studies for investments or business plans.Carrying out, monitoring, and control of the accounting tasks inherent to the closures.#J-18808-Ljbffr