Opex manager ID212898

该职位来源于猎聘 Logitech is currently seeking a Senior Financial Analyst to become part of the Corporate FP&A team. This role will collaborate with diverse cross-functional departments and support Global Commercial Organization (GCO) opex management. The ideal candidate would be a self-starter with great interpersonal, organizational, and technical skills, who is looking to contribute significantly to a strong and fast-paced group.

Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you’ll need for success at Logitech. In this role you will:

• Responsible for quarterly Opex reporting packages, analyze trends, drivers, variances and identify both risks and opportunities with insights.
• Manage AOP/ Forecast with continuous improvement in Fcst Accuracy
• Responsible for BG allocation with qualified commercial comments
• Enhance Marcom tracking and analysis upon strategy focus in all perspectives (by quarter, by activity type, by product segment for campaigns/ Initiatives)
• Enhance and automate the comprehensive trackers and Opex analysis
• Manage PO receiving and accruals prompt and compliant for monthly/ quarterly closing
• Compile MRC review report for internal audit
• Be a finance and systems expert for continuous education to business and region teams on the financial policies, definitions and processes
• Engage into Corporate digital transformation projects with AI/BI solutions
• Build strong relationships and foster teamwork with Region FA teams, Marketing teams, overall finance, and Corporate supporting functions (P&C, Procurement, IT etc.)

Key Qualifications

• 3+ years of prior experience in Financial Planning & Analysis, experience in FMCG or Consumer Electronic Industry is an added plus
• Experience working with cross functional teams located globally, is a plus
• Accountable to work independently, stay organized and prioritize deadlines in a continually evolving environment
• Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
• Experience in managing large amounts of financial data with the highest degree of accuracy
• Excel power user with advanced skill in formulas, strong working knowledge of PowerPoint and Google Doc
• Experience in OneStream and Oracle; Tableau or other BI systems, database relationship structure knowledge highly recommended
• Work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
• Professional, articulate, diligent, hardworking, curious, and self-motivated.
• A passion for problem-solving, identifying trends and turning confusion into comprehension

Education

• Bachelor or Equivalent degree in Finance, Accounting or Economics Small Company. Big Products. Logitech is the sweet spot for people who are passionate about products, making a mark, and having fun doing it. As a company, we’re small and flexible enough for every person to take initiative and make things happen. But we’re big enough in our portfolio, and reach, for those actions to have a global impact. That’s a pretty sweet spot to be in and we’re always striving to keep it that way. “All qualified applicants will receive consideration for employment without regard to gender, marital status, family status, sexual orientation, religion, age, disability, race and membership of the Traveller community.