Business Finance Manager - SEA Markets

Finance Group Singapore, Singapore


Description

Position at Logitech

The Role:

The Business Finance Manager will be a strategic & analytical partner to the SEA Markets GCO Sales & Marketing Team. The incumbent will provide functional leadership in the areas of financial planning & data analytics and help to drive a balanced profitable growth while maintaining financial Integrity. Responsibilities will also include overseeing quarter-end close, co-ordinate with controllership and ensuring compliance to applicable policies & standards.

This role will be part of the Emerging Markets Finance team and will work closely with the Cluster Business team on a day to day basis. In addition, there will also be interactions with the Regional category, Emerging Region Finance team & Supply chain team. SEA Markets consists of 3 clusters - SEA 1 (Singapore, Malaysia, Philippines), SEA 2 (Thailand, Vietnam) and Indonesia. This role will also manage a Sr analyst as part of the SEA finance team.

Your Contribution:

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:

  • Partner with the cluster sales heads in making sound financial decisions, own the P&L by managing the budgets and drive predictability while achieving business results.
  • Provide financial leadership to the cluster Sales & marketing team through data based analytics, trends & key insights from a finance perspective.
  • Lead the annual/quarterly financial planning process across the Categories, Accounts, Country/cluster to properly reflect the business opportunities and risks..
  • Track & report key performance indicators such as Revenue, Margins, Sell Through/Sellout, Channel Inventory and operating expenses.
  • Perform quarter end close accruals, actuals reporting, post close reconciliations (Distributor/Retailer incentives, promotions and marketing activities) and track quarterly spending (Soft$ & Marcom).
  • Maintain solid foundation of business operation supported by effective process controls and ensuring strict adherence to internal policies.
  • Manage a Sr Finance Analyst as part of the SEA team.

Key Qualifications:

  • University degree in Finance, Accounting or Economics. CA/CPA would be a plus
  • 8+ years of FP&A experience in Consumer electronics, IT, Retail or FMCG industry.
  • Strong analytical and financial modelling skills.
  • Ability to drive change and influence business results.
  • Attention to detail and ability to work independently in a fast paced and rapidly changing environment.
  • Strong communication and interpersonal skills.
  • Expert in Excel; Experience in Tableau, Oracle Essbase & planning systems such as Onestream preferred.

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.”

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