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
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.