Finance Manager - OPEX
Logitech is currently seeking a Finance Manager to become part of the Corporate Finance team. This role will collaborate with worldwide business groups and cross-functional departments. The ideal candidate would be a self-starter with great interpersonal, organizational, and technical skills, who is looking to contribute significantly to a strong and fast-paced group.
Note: This role will strategically partner with business partners in the US, therefor crossover with US hours will be required
Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you’ll need for success at Logitech. In this role you will:
Own planning process, maintenance and submission of business group plans and HQ budgets in the system (OneStream)
Coordinate and monitor data input, consolidation, reporting and analysis of OPEX submissions
Own end-to-end FP&A processes including planning, forecasting and reporting of OPEX, annually and quarterly for management reviews
Lead meeting with all finance analysts, monitor weekly spend for all business groups and report to the Senior Management
Prepare OPEX fluxes for internal management reviews and external audit
Manage changes in OPEX as part of Annual and Quarterly submission and resubmissions
Manage HC analysis for plan vs actuals for all business groups and analyze results
Proven ability to work across business groups and regions sales organization for retail and other businesses.
Design and prepare monthly reports to understand how resources are being deployed and their ROI.
Analyze trends, drivers, variances and identify areas of improvement both from a business and financial perspective.
Build strong relationships and foster teamwork within the department, overall finance group, and business partners.
Complete ad hoc requests from various business partners internal and external to Finance
Ability to understand, analyze different sets of data and make recommendations or highlight improvement areas
Design business group:
Work directly with Senior members of the Chief Design Officer team to plan and develop financial forecasts, resources planning and cost allocation to other business units
Input data in Onestream system for headcount and external spend as agreed with business partner for planning
Provide monthly and ad hoc actuals versus plan reports to business partners
5-6 years of progressive development in Finance with prior experience providing Financial Planning & Analysis support; experience working in an executive facing role preferred
Experience in working in Corporate Finance, Business Finance or Sales Finance, is an added plus
Experience working with business partners located in the US
Excel power user, including experience with arrays, nested formulae, index/match, lookups, and pivot tables; strong working knowledge of PowerPoint and Google Doc
Proficiency in Smartview and Oracle; database relationship structure knowledge
Manage large amounts of financial data with the highest degree of accuracy; experience in building/maintaining/ improving financial models preferred
Work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
Professional, articulate, diligent, hardworking, curious, and self-motivated
Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
Accountable to work independently, stay organized and prioritize deadlines in a continually evolving environment
A passion for problem-solving, identifying trends and turning confusion into comprehension
Bachelor or Equivalent degree in Finance or Accounting
MBA preferred but not required
Small Company. Big Products.
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.