Manager - Finance Commercial Controller

6 giorni fa

milan, lombardy, Italia Sky Tempo pieno

Questa posizione è in Sky


Il processo di selezione sarà interamente gestito Sky.


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We are looking for a Commercial Controller to support the OTT business in planning, analysis, and monitoring of commercial performance, actively contributing to strategic decision-making. This role works closely with Sales, Marketing, and Operations teams, ensuring a clear and data-driven view of financial and business performance. Key Responsibilities

  • Monitor and analyze commercial performance (revenues, margins, digital KPIs)
  • Support the definition and tracking of budget, forecasts, and strategic plans
  • Perform variance analysis and identify performance drivers and improvement areas
  • Develop periodic reporting for management (dashboards, presentations, insights)
  • Partner with commercial teams to assess pricing strategies, promotions, and business models
  • Conduct profitability analysis by product, customer, and channel (e.g. subscription, advertising, partnerships)
  • Support the development of business cases and investment initiatives
  • Continuously improving controlling processes and tools
Requirements
  • Degree in Economics, Finance, or related fields
  • 3–6 years of experience in commercial controlling / FP&A / business analysis
  • Experience in digital/OTT/media/telecom environments is a strong plus
  • Strong proficiency in Excel and data analysis tools (e.g. Power BI, Tableau)
  • Strong analytical mindset and attention to detail
  • Excellent communication skills and ability to interact with non-finance stakeholders
  • Good command of English

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