München - Head of Finance (m/w)

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Responsibilities    - The Head of Finance is the finance leader for the local Universal Networks (UNI) entity for Germany/Austria/Switzerland, based in Munich. The position is an integral member of the local management team as well as the wider UNI Finance team and serves as a close business partner to the local Managing Director and business CFO. The role reports to the Managing Director for Germany/Austria/Switzerland and to the CFO for Universal Networks International.- Lead all financial activities in the Germany region including budgeting, forecasting, planning and analysis, financial statement review and projection and comparison of financial estimates vs. budgets, and related risks and opportunities.- Support local Managing Director in leading key financial cycles including: Long-Range Plan, Annual Budget, quarterly estimates, monthly and quarterly operating reviews. Perform in-depth and meaningful analyses on actual performance vs. budgeted targets and key business drivers. Perform regular balance sheet reviews and implement actions to continuously improve controllership.- Lead month- and quarter-end financial closings and periodic pacing process for the local entity, including discussion of variances in financial results vs. prior periods and plan.- Directly oversee a ...

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