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Financial Planning Specialist

vor 2 Monaten


Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit
About the Role

We are seeking a highly skilled Cash Planning Manager to join our team at Sky Deutschland GmbH. As a key member of our finance department, you will be responsible for creating and updating cash flow reports and forecasts to ensure liquidity and drive business growth.

Key Responsibilities
  • Cash Flow Planning: Develop and maintain accurate cash flow forecasts and reports to inform business decisions and ensure liquidity.
  • Financial Analysis: Conduct variance analyses between planned and actual cash flow, identifying areas for improvement and contributing to the development of processes and systems to optimize cash management.
  • Collaboration: Work closely with various departments, including Commercial Finance, Financial Reporting, and Treasury, to ensure smooth cash management and drive business growth.
  • Technical Expertise: Serve as the technical expert for all enquiries relating to operating cash flow and relevant KPIs, and act as a sparring partner for the Commercial Finance department in the creation of business cases to sustainably increase company performance.
Requirements
  • Education: University degree with an economic focus and at least 5-6 years of experience in a similar position in finance/controlling/reporting, ideally in an auditing company.
  • Skills: Sound knowledge of cash flow planning and reporting, financial planning and analysis, finance and accounting, variance analyses, liquidity planning, financial software, and ERP systems (e.g. SAP, Anaplan, TM1).
  • Commercial Knowledge: Very good commercial knowledge of the media and pay-TV market, with a strong understanding of the Sky business.
  • Personal Qualities: Analytical, flexible, resilient, structured, and solution-oriented, with excellent communication skills and the ability to convey complex information in a clear and concise manner.
  • Language Skills: Very good German and good English skills.
About Sky Deutschland GmbH

At Sky Deutschland GmbH, we offer a dynamic and supportive work environment, with a range of benefits and opportunities for growth and development. Our team is passionate about delivering exceptional results and making a positive impact on our business and the wider community.

What We Offer
  • Free Sky: Enjoy access to all our content for free.
  • Hybrid Working Model: Enjoy a flexible working arrangement with 60% of your time spent in the office and 40% working from home.
  • Flexible Working Hours: Enjoy flexible working hours with overtime compensation.
  • 30 Days of Vacation: Enjoy 30 days of vacation per year, plus Holiday Buy.
  • Subsidized Deutschland Ticket: Enjoy a subsidized Deutschland Ticket for your daily commute.
  • Company Pension Scheme: Enjoy a company pension scheme to support your retirement planning.
  • Sharesave: Enjoy a Sharesave scheme to help you save for your future.
  • Company Bike & Wellhub: Enjoy access to a company bike and Wellhub, our employee wellness program.