This job listing expired on Feb 13, 2021
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Description

Position at Logitech

GCO (Global Commercial Org) - AMR Region Finance is seeking an experienced candidate to join our organization as an Sr. Financial Analyst. The role will partner AMR Finance Head, AMR Region Head, Head of Marketing, P&C GCO head on Workforce Planning and with other leaders in our organization to manage Opex of ~00M per Annum. The Role will also be driving the analysis and managing levels on customer returns, working closely with the Sales directors of key retail accounts. Ideal candidates will have 5-8 years of experience in corporate finance, preferably within the Retail/ tech sector, and have a strong interest in building a world class Commercial Finance function at a fast growing business.

OPEX Controlling: Support and coordinate the process of OPEX budgeting, consolidation and reporting for the GCO - Americas Region

  • Partner with leaders across the sales and marketing organizations to budget for and manage actuals against detailed bottoms-up spend forecasts
  • Lead OPEX planning for GCO AMR departments, through regular monthly reviews of plans with the respective budget owners and HR department on headcount changes
  • Coordinate month-end OPEX PO accrual process through close collaboration with Global Ops and regional Business Finance Managers
  • Developing, improving and automating reporting framework for commercial spending
  • Ensuring our systems are setup to enable analyze commercial spend levels in detail on a monthly basis
  • Aid making better decisions using detailed, data-driven analysis from a financial perspective
  • Prepare reporting on actual results together with variance analysis for regional and corporate stakeholders
  • Participating as a member of our FP&A team in improving the Company’s finance and accounting processes as they relate to commercial spend, including our month-end close process, real-time reporting, and monthly forecasting
  • Proactively work on OPEX savings plans, their implementation, tracking and reporting
  • Prepare and review Expense related SOX controls

Product Returns Analysis

Support LATAM Finance Manager in driving reporting and analytics for the LATAM Region

Key InterfacesGCO AMR LT Team, Regional Business Finance Managers, Corporate FP&A, GCO HQ Finance team and Revenue Recognition teams.

Required Skills

  • Bachelor’s degree in Accounting, Finance, Economics, Business or quantitative field
  • 5 to 8 years of experience in a corporate finance / FP&A function
  • Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines
  • Capacity to clearly communicate compelling data-driven messages and stories succinctly
  • Desire to work in a high growth environment across a range of functions and disciplines

Education: Bachelor or Equivalent degree in Finance, Accounting or Economics; MBA preferred but not required.

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 race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.”

If you require an accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at 510-713- 4866 for assistance.