Capex Financial Controller
Vor 6 Tagen
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 reporting systems 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 commercial management of responsible departments.
- 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 skills.
- Strong communication skills and expertise in Excel and PowerPoint.
- Good English skills, with German skills an advantage.
- 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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