Description
Logitech is seeking a Financial Analyst to join the Corporate Opex FP&A team. The successful candidate will collaborate with cross-functional departments and support Opex management.
Responsibilities:
- Prepare quarterly Opex reporting packages, analyzing trends, drivers, variances, and identifying risks and opportunities
- Manage AOP/Forecast with continuous improvement in forecast accuracy
- Responsible for P&L (Opex portion) with qualified comments
- Enhance and automate comprehensive trackers and Opex analysis for stakeholders
- Manage PO receiving and accruals promptly and compliantly for monthly/quarterly closing
- Compile MRC review reports for internal audit
- Provide financial expertise and education to business teams on financial policies, definitions, and processes
- Engage in corporate digital transformation projects with AI/BI solutions
- Build strong relationships and foster teamwork with the overall finance team
Key Qualifications:
- Prior experience in Financial Planning & Analysis with solid Financial Accounting knowledge
- Experience working with cross-functional teams located globally
- Flexibility in communication with teams located in Asia Pacific and AMR regions
- Ability to work independently, stay organized, and prioritize deadlines in a fast-paced environment
- Strong teamwork and interpersonal skills
- Experience in managing large amounts of financial data with high accuracy
- Excel power user with advanced skills in formulas and financial modeling
- Experience in OneStream and Oracle; Tableau or other BI systems; database relationship structure knowledge highly recommended
- Bachelor's or equivalent degree in Finance, Accounting, or Economics
Benefits:
- Comprehensive and competitive benefits packages
- Flexible hybrid work model supporting productivity and connection from anywhere
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