Capex Financial Manager

vor 1 Monat

Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit
Job Description

We are seeking a highly skilled Capex Controller to join our team at Sky Deutschland GmbH. As a key member of our commercial team, you will be responsible for the commercial management of the entire Sky DE Capex process.

Key Responsibilities
  • Commercial management of the entire Sky DE Capex process, including identification of optimization potentials and implementation with specialist departments.
  • Development of a reporting system to support operational management, including transparent identification of opportunities and risks.
  • Creation of target/actual and ad hoc analyses to inform business decisions.
  • Preparation of the budget and intra-year forecasts of capex cash, as well as variance analyses based on them.
  • Collaboration with the accounting department on annual and monthly financial statements.
  • Analysis and development of business-relevant KPIs for commercial management of responsible departments.
Requirements
  • Completed degree in economics or similar, with at least 2-4 years of professional experience in controlling or an auditing firm.
  • Entrepreneurial mindset and strong problem-solving skills.
  • Excellent analytical, conceptual, and independent working abilities.
  • Strong communication skills and expertise in Excel and PowerPoint.
  • Good English skills, with German skills an advantage.
What We Offer
  • Free Sky content for personal use.
  • Hybrid working model (60/40).
  • Flexible working hours with overtime compensation.
  • 30 days of vacation + Holiday Buy.
  • Subsidized Deutschland Ticket.
  • Company Bike & Wellhub.
  • Lease & Buy - leasing of technical equipment with tax advantage.
  • Sharesave (company share programme).

We are an equal opportunity employer and welcome applications from all qualified candidates, regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation, and identity.

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