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Senior specialist - business controller

Milano
Contratto a tempo indeterminato
Sky
Responsabile sviluppo commerciale
Pubblicato il 11 febbraio
Descrizione

Finance ControllerOverviewCommercial 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 doAs 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

Location: MilanFixed - Term Contract#J-18808-Ljbffr

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Home > Lavoro > Lavoro Commercio > Lavoro Responsabile sviluppo commerciale > Lavoro Responsabile sviluppo commerciale a Milano > Senior Specialist - Business Controller

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