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FeverUp · Madrid
Hey there! We’re Fever , the world’s leading tech platform for culture and live entertainment. Our mission? To democratize access to culture and entertainment. With our proprietary cutting-edge technology and data-driven approach, we’re revolutionizing the way people engage with live entertainment. Every month, our platform inspires over 300 million people in +55 countries (and counting) to discover unforgettable experiences while also empowering event creators with our data and technology, helping them scale, innovate, and enhance their events to reach new audiences. Our results? We’ve teamed up with major industry leaders like Netflix, F.C. Barcelona, and Primavera Sound, presented international award-winning experiences, and are backed by several leading global investors! Impressive, right? To achieve our mission, we are looking for bar-raisers with a hands-on mindset who are eager to help shape the future of entertainment! Ready to be part of the experience? Now, let’s discuss this role and what you will do to help achieve Fever’s mission. About the role We are looking for an Finance Operations & ERP Specialist to support the migration of existing companies from external accounting systems into Microsoft Dynamics 365 Business Central. As Fever continues its rapid international expansion, we are driving a strategic project focused on the internalization and automation of finance and accounting processes across the Group. This role will play a key part in enabling that transformation by ensuring scalable, standardized, and efficient ERP onboarding for new and existing entities. The position combines ERP migration, financial operations, and process alignment across multiple countries, in line with the Group’s global standards. What you will do Coordinate and collect financial and administrative information from external accounting firms and local teams. Analyze local financial and administrative processes and align them with Group standards. Migrate accounting and operational data from external systems into Business Central. Map local charts of accounts to the Group’s global chart of accounts. Analyze, reconcile, and migrate Accounts Payable and Accounts Receivable. Configure VAT / tax settings according to local regulations. Set up posting groups, G/L mappings, and Group-specific configurations. Work with approval workflows related to purchasing and invoicing. Validate migrat