Description
The GCO Channel Analyst plays a critical role within the GCO Finance organization at Logitech, providing analytical support and financial insights to optimize channel performance, drive revenue growth, and enhance decision-making across global channel teams.
Responsibilities:
- Analyze channel sales performance, trends, and profitability across multiple channels and geographic regions
- Coordinate regular management reports, dashboards highlighting key performance indicators (KPIs) and business insights
- Support quarterly regional forecast submissions and provide reporting
- Monitor and evaluate channel performance, inventory levels
- Coordinate and optimize financial systems and tools used for channel analytics
- Maintain Channel classification mapping across geographies
- Own Opex for GCO teams: consolidation and forecast submission, actuals variance analysis, cross-charges
- Lead constant improvement of tools and processes
Qualifications and Skills:
- 3-5 years of progressive development in Finance with prior experience providing Financial Planning & Analysis support
- Strong financial modeling skills; proficiency in Hyperion Essbase and Oracle
- Experience in Business Finance or Sales Finance and experience in an international environment like FMCG, Consumer electronics is an added plus
- Excellent attention to detail and ability to work independently in a fast-paced, high-growth environment
- Strong teamwork and interpersonal skills; able to form positive relationships with business partners and peers
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