Capex Financial Manager

vor 4 Wochen

Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit
Job Summary

We are seeking a highly skilled Capex Financial Manager to join our team at Sky Deutschland GmbH. As a key member of our commercial finance 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 the reporting system and support of operational management, including transparent identification of opportunities and risks.
  • Creation of target/actual and ad hoc analyses independently.
  • 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 the commercial management of responsible departments.
Requirements
  • Successful completion of a 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 skills.
  • Strong communication skills and expertise in Excel and PowerPoint.
  • Good English skills, with German skills being an advantage.
What We Offer
  • Free Sky content for personal use.
  • Hybrid working model with flexible working hours and overtime compensation.
  • 30 days of vacation plus Holiday Buy.
  • Subsidized Deutschland Ticket.
  • Company Bike & Wellhub.
  • Lease & Buy leasing of technical equipment with tax advantage.
  • Sharesave company share programme.
Inclusion

We are an equal opportunity employer and strive to provide a fair and equal workplace for everyone. We believe that a culture of diversity allows us to grow together and encourages creativity and innovation.

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