Financial OpEx Manager (Ciudad de México)

Financial OpEx Manager (Ciudad de México)

17 ago
|
Logitech
|
Ciudad de México

17 ago

Logitech

Ciudad de México

Logitech is the Sweet Spot for people who want their actions to have a positive
integral impact while having the flexibility to do it in their own way.

Logitech is currently seeking a Finance OpEx Manager to become part of the
Corporate FP&A; team. This role will collaborate with diverse cross-functional
departments and support Business Groups OpEx management. The ideal candidate
will report to Sr. Manager Commercial FP&A; and 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.

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:

● Act as a finance business partner-mate to departmental heads, providing
financial guardrails, challenging spend assumptions, and identifying savings
opportunities

● Lead the annual budgeting and quarterly forecast processes for the designated
business departments,



ensuring alignment with corporate targets and continuous
improvement in Forecast accuracy

● Deliver monthly and quarterly financial performance reviews with qualified
commentary. Explain the "what" happened and focus on the "why" and "what do we
do next to improve our results."

● Support the departmental leadership with financial models to evaluate new
business investments and initiatives, including ROI, CapEx and similar expansion
plans.

● Oversee the purchase order (PO) receiving process and ensure the prompt,
compliant management of accruals in strict alignment with monthly and quarterly
closing schedules.

● Own, enhance and further automate the comprehensive budget trackers to the
stakeholders

● Compile departmental fluctuation analysis and MRC review report for internal
audit

● Educate business teams on financial policies, definitions and processes

● Engage in Corporate digital transformation projects with AI/BI solut

📌 Financial OpEx Manager (Ciudad de México)
🏢 Logitech
📍 Ciudad de México

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