
Senior Specialist - Business Finance
- Milano
- Tempo indeterminato
- Full time
- Commercial Finance is integral to Sky's success. Our business partnering model is pivotal in our role as trusted advisors to the Executive team and the business. We aspire to be a world-class Commercial Finance team, characterized by our forward-thinking and relentless pursuit of excellence..
- Our work provides the support for great decisions and financial out-performance through quick, clear actionable insight, alongside building best in class analytical and cost transformation capabilities.
- We acknowledge that maximizing our team's potential is crucial to our success, offering development, support, and career progression within a diverse, inclusive, and high-performance environment.
- Budget, LRP and rolling reforecast processes across all On Demand revenues (owned and 3rd party) and opex costs
- Monitor Brand solutions costs expenditure and related revenues generated
- Full ownership of Advertising Opex financials at month-end, providing clear explanations for variances, and identifying & managing risks and opportunities
- Responsible for Opex and On Demand business case evaluations
- Delivers insightful ad-hoc financial analysis which creates value – demonstrates good judgement, presentational skills and influencing skills
- Provide Finance Business partnering to Sky Media stakeholders
- A track record of delivery and ambition in your career so far and a desire to develop
- A finance Professional with experience in a commercial finance role which includes business partnering and budgeting/planning.
- Strong analytics skills (Microsoft Excel), and experience of preparing analysis, insight and turning into recommendations (Microsoft PowerPoint, Tableau)
- Proficient in finance systems (preferably SAP & Hyperion)
- Fluent in Italian and English
- Ability to work at pace – we work in an agile, fast-moving way at Sky
- Strong communicator able to communicate with both Finance and non-finance stakeholders