Basic FunctionUnder the direction of the Senior Director, Programming the Engagement Manager (EM) coordinates all aspects of client/Artist needs for Center events and performances. Each event at the Center is assigned an Engagement Manager. The day-to-day scope of responsibilities includes all coordination involving artistic services; extensive planning, scheduling and coordination of support services equipment, travel and hospitality requests for external and internal users of the facilities. While maintaining high visibility during assigned events and in coordination with the Program Directors, the EM serves as the Adrienne Arsht
Center for the Performing Arts representative to the client or artist in the planning and execution of these events and performances and during the actual event. The EM uses sound judgment and makes decisions to avoid confusion or delay that could result in additional operating expense. The EM coordinates with appropriate Arsht Center departments for event execution. He/she/they will resolve problems and communicate solutions to appropriate departments. The EM is also responsible for coordinating and collecting all corresponding financial documents related to each event and assist the Finance Department with event settlement.
Responsibilities - Manages the logistical requirements of events and productions in the Center, including planning, organizing,
- Coordinates all phases of event or production planning across multiple departments up to and including settlement and bill payment of all assigned events.
- Effectively communicates event details, potential conflicts and requirement to Program Directors and other applicable departments.
- Works closely with Program Directors and all pertinent Arsht Center departments and outside vendors to fulfill client/renters expectations and needs for a successful event or production.
- Prepares post event reports at the conclusion of each event.
- Monitors event budgets as determined by Program Directors to insure compliance and collects and submits all settlement paperwork from all departments for each event to the Finance Department.
- Submits all approved payment, wire transfers and check requests to Finance Department.
- Creates support documentation for sponsorship usage.
- Must be able to work evenings, weekends and the hours required to fulfill the principal duties and responsibilities of the position.