Expenditure Management Lead

vor 2 Monaten

Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit
Join Our Team at Sky Deutschland GmbH

We are seeking a skilled professional to become part of our organization as a Capex Controller. In this pivotal role, you will take charge of the commercial oversight of the capital expenditure process, working in close partnership with various teams across the company. Your main objective will be to enhance operational efficiency, establish comprehensive reporting frameworks, and scrutinize financial metrics to facilitate informed decision-making.

Core Responsibilities:
  • Oversee the complete capital expenditure process at Sky Deutschland GmbH while providing essential support to specialized departments.
  • Pinpoint and execute optimization strategies in collaboration with departmental leaders.
  • Create and uphold reporting mechanisms to monitor opportunities and potential risks.
  • Perform independent target versus actual analyses and ad hoc evaluations.
  • Support the preparation of budgets, forecasts, and variance assessments.
  • Work alongside the finance team on the preparation of financial statements.
  • Analyze and establish key performance indicators relevant to the business.
  • Serve as the primary liaison for capital expenditure matters within Sky Deutschland GmbH.
Qualifications:
  • Bachelor's degree in finance, economics, or a related discipline.
  • 2-4 years of experience in financial controlling or auditing roles.
  • Exceptional analytical and problem-solving capabilities.
  • Strong communication skills.
  • Advanced proficiency in Excel and PowerPoint.
  • Fluency in English; knowledge of German is advantageous.
What We Offer:
  • Access to complimentary Sky content.
  • Flexible working arrangements with a hybrid model.
  • Adaptable working hours with compensation for overtime.
  • Generous vacation allowance and the option to purchase additional holiday time.
  • Subsidized public transport ticket.
  • Company bike program and wellness initiatives.
  • Employee share scheme.

Diversity and Inclusion: At Sky Deutschland GmbH, we are dedicated to fostering a diverse and inclusive workplace where every individual is treated with respect and fairness. We encourage applications from candidates of all backgrounds, as we believe that diversity drives creativity and innovation. Join us to be part of a truly inclusive environment.

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