Business Finance Senior Analyst

Finance Group Warsaw, Poland


Description

Position at Logitech

The Role:

The purpose of this job is to drive profitable business growth, as well as strong controls over the financial planning and reporting of the country/cluster. Key objective is to partner closely with Cluster Heads and jointly support cluster performance and business decisions with data driven analytics and business insight. This is  a key role in offering an unbiased and independent view on the business and enabling EMEA Sales & Marketing decisions to be implemented in the best interests of the company.

The primary business interactions in that position are the Country/Cluster Head, Key Account Managers (KAM) and Region Head of Business Finance. From a functional side, there are frequent interactions with the regional, Central finance, category finance, Commercial analytics teams and controllership

From a commercial standpoint, the position will give you an opportunity to work in close contact with the realities of world-famous names from the consumer electronics industry, international distribution groups and EMEA retail/etail trade. You will live daily with the pace of innovation, technology, product design and the demands of the international financial markets. With a fast-moving, innovative culture and strong balance sheet, Logitech is a world leader in products that connect people in a natural, intuitive way to the digital experiences they care about.

Your Contribution:

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

  • Partner with Cluster Heads & Teams in making financially sound decisions, driving profitable business growth and managing operation compliance.

  • Lead the annual/quarterly financial planning process across accounts, categories, countries and clusters from topline to bottom line to properly reflect the business opportunities and risks.

  • Provide thoughtful advice and influence to achieve cluster growth with optimized profitability through data-based analytics, budget management, investment optimization, product / customer mix.

  • Lead Cluster P&L by managing budget, timely reviewing business performance, making fast business financial decision within authority and driving predictability to achieve the target

  • Maintain solid foundation of business operation supported by effective control in place and strong plan-to-close activities.

Your Skills:

For consideration, you must bring the following skills and behaviors to our team:

  • Proven and recurring success in a similar role, in international environment like FMCG, Consumers’ Electronics or PC industry

  • FP&A Experience is a must

  • Expert XL user. Ideally familiar with ESSbase and Oracle

  • University Degree

  • Fluent in English

  • Self-motivated.

  • Enjoy fast changing business context

  • Capable to bring structure while enabling pace and controls.

  • Used to working in matrix/functional structure and multicultural environment

  • At ease in communication with management.

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 age, 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 +1 510-713- 4866 for assistance.

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