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Finance controller - temporary

Monza
Sky Italia
Controllore finanziario
Pubblicato il Pubblicato 22h fa
Descrizione

Description

Commercial Finance plays a critical role in Sky’s success. Our business partnering model positions us as trusted advisors to the Executive team and the wider business. We aim to be a world-class Commercial Finance team, recognized for our forward-thinking approach and relentless pursuit of excellence.

Our work enables smart decision-making and financial outperformance through fast, clear, and actionable insights, while building best-in-class analytical and cost transformation capabilities.

We believe that unlocking our team’s potential is key to success. That’s why we offer development opportunities, support, and career progression within a diverse, inclusive, and high-performance environment.


What you’ll do

As part of the ADV team, you will:

* Manage Budget, LRP, and rolling reforecast processes across all On Demand revenues (owned and third-party) and operating costs.
* Monitor Brand Solutions cost expenditure and related revenue streams.
* Take full ownership of Advertising Opex financials at month-end, providing clear variance explanations and identifying risks and opportunities.
* Evaluate Opex and On Demand business cases.
* Deliver insightful ad-hoc financial analysis that creates value, demonstrating strong judgment, presentation, and influencing skills.
* Provide Finance Business Partnering to Sky Media stakeholders.


What you’ll bring

* A proven track record of delivery and ambition, with a strong desire to grow.
* Experience in Commercial Finance, including business partnering and budgeting/planning.
* Strong analytical skills (Microsoft Excel) and ability to turn data into actionable insights (Microsoft PowerPoint, Tableau).
* Proficiency in finance systems (preferably SAP & Hyperion).
* Fluency in Italian and English.
* Ability to work at pace in an agile, fast-moving environment.
* Excellent communication skills, with the ability to engage both finance and non-finance stakeholders

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