Description
Logitech is seeking a Senior Financial Analyst to join the Corporate FP&A team, supporting Global Commercial Organization (GCO) opex management.
The ideal candidate will be a self-starter with great interpersonal, organizational, and technical skills, contributing significantly to a strong and fast-paced group.
Responsibilities:
- Prepare quarterly Opex reporting packages, analyzing trends, drivers, variances, and identifying risks and opportunities
- Manage AOP/Forecast with continuous improvement in forecast accuracy
- Handle BG allocation with qualified commercial comments
- Enhance Marcom tracking and analysis
- Automate comprehensive trackers and Opex analysis
- Manage PO receiving and accruals
- Compile MRC review report for internal audit
- Educate business and region teams on financial policies, definitions, and processes
- Engage in corporate digital transformation projects with AI/BI solutions
- Foster strong relationships with Region FA teams, Marketing teams, and other finance and corporate functions
Key Qualifications:
- 3+ years of experience in Financial Planning & Analysis, preferably in FMCG or Consumer Electronics
- Experience working with cross-functional teams globally
- Strong teamwork and interpersonal skills
- Experience managing large amounts of financial data with high accuracy
- Advanced Excel skills, working knowledge of PowerPoint and Google Docs
- Experience with OneStream, Oracle, Tableau, or other BI systems
- Ability to work comfortably with incomplete information and ambiguity
Education:
- Bachelor's or equivalent degree in Finance, Accounting, or Economics
Benefits:
- Comprehensive and competitive benefits packages
- Flexible working environments designed to support well-being
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://logitech.wd5.myworkdayjobs.com/en-US/Logitech/job/Shanghai-China/Sr-Financial-Analyst_147384