Preparation of regular management reports (weekly, monthly, quarterly) for the CFO, budget managers and relevant stakeholders., Support in preparing quarterly and annual financial statements., Management of project controlling for artistic productions in close cooperation with project management., Responsibility for budget, liquidity and forecast planning, including variance analyses, scenario planning and KPI monitoring., Conducting ad hoc analyses as a basis for management decisions., Active cost control by cost centre and project, as well as identification and implementation of efficiency and optimisation potential., Ensuring compliance with non-profit law, as well as reviewing, monitoring and administering contracts., Central financial interface, both internal and external., Further development of controlling processes, reporting standards and systems, including participation in the selection of controlling software and responsibility for the IT budget in the finance area.