Capex Financial Manager

vor 2 Monaten

Munich, Bayern, Deutschland Sky Deutschland GmbH Vollzeit
Job Summary

We are seeking a highly skilled Capex Controller to join our team at Sky Deutschland GmbH. As a key member of our commercial management team, you will be responsible for the end-to-end management of our Capex process, ensuring seamless collaboration with specialist departments and driving business growth through optimization and innovation.

Key Responsibilities
  • Develop and implement commercial strategies to optimize Capex processes and improve financial performance
  • Collaborate with specialist departments to identify and prioritize optimization opportunities
  • Design and maintain a robust reporting system to support operational management and decision-making
  • Prepare and analyze financial reports, including target/actual and ad hoc analyses
  • Contribute to the development of the budget and intra-year forecasts, as well as variance analyses
  • Work closely with the accounting department to ensure accurate and timely financial reporting
  • Analyze and develop business-relevant KPIs to drive commercial management excellence
Requirements
  • Proven experience in controlling or auditing, with a degree in economics or a related field
  • Strong analytical and problem-solving skills, with the ability to think entrepreneurially
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • Proficiency in Excel and PowerPoint, with experience in data analysis and reporting
  • Good English skills, with German skills an advantage
What We Offer
  • A dynamic and supportive work environment, with opportunities for growth and development
  • A competitive salary and benefits package, including flexible working hours and a hybrid working model
  • Access to cutting-edge technology and tools, with opportunities for professional training and development
  • A comprehensive benefits package, including health insurance, pension scheme, and employee assistance program
  • A chance to work with a leading media company, with a strong commitment to diversity and inclusion

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