What you'll do
* You support the preparation of cash flow reports & forecasts to ensure the liquidity and target achievement of the company
* You'll be involved in the preparation of regular reports on the financial situation of the company for senior finance management, the Sky Group and other stakeholders (including monthly financial statements, reforecast & budget)
* In addition to carrying out variance analyses between planned and actual cash flow, your day-to-day work will also consist of processing relevant drivers for management and supporting the development and implementation of processes and systems to optimise cash management
* You'll work closely with various departments such as Commercial Finance, Financial Reporting & Treasury and ensure smooth cash management - you will also be partly responsible for enquiries regarding operating cash flow and relevant KPIs
What you'll bring
* You've a university degree with an economic focus and at least 2-4 years of experience in a similar position in finance/controlling/reporting, ideally in an auditing company
* You've good knowledge of cash flow planning and reporting as well as a good understanding of financial processes and systems (e.g. SAP, TM1)
* Through your professional experience you've been able to acquire basic knowledge in the field of finance and accounting & have already gained initial experience with variance analyses and liquidity planning
* You've initial knowledge of data analysis and the use of reporting tools and have very good commercial knowledge of Sky and the media and pay TV market
* You'd describe yourself as analytical and have a "can-do" mentality - you're also able to communicate facts and processes in an understandable way
* In addition to your confident handling of financial software and ERP systems, you'd describe your way of working as structured and solution-orientated
At Sky, we'll give you our full support, so you'll be all set to achieve your best. Our range of rewards really are something special, here are just a few:
* Free Sky - watch all our content for free
* Hybrid working model (60/40)
* Flexible working hours with overtime compensation
* 30 days of vacation + Holiday Buy
* Subsidized Deutschland Ticket
* Company pension scheme
* Sharesave (company share programme)
* Company Bike & Wellhub
Inclusion:
We're proud to be an equal opportunity employer.
It is important to us to provide a fair and equal workplace for everyone. We strongly believe that a culture of diversity allows us to grow together and encourages creativity and innovation. Therefore, we will consider all qualified applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.