北京招聘

The role:

The Senior Financial Analyst is a GCN FP&A role, who reports to Business Finance Manager(BFM), Greater China (GCN, China, Hongkong and Taiwan) , provides finance support to Sales and Marketing team as business partner for GCN three clusters.

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:

Financial Planning, Analysis, Reporting and Business Monitoring

· Involve in financial planning and provide strategic profitable financial model.

· In charge of regular reporting tools for business performance tracking, ensure high reporting quality to cater to dynamic business and supports required from different functions.

· Provide deep dive analysis in various angles, including from channels, products, customers, etc.

· Liaise with internal finance team and related business partners to track company investment progress, validate spending nature, measure investment efficiency and ensure it’s in line with strategy and within control.

· System (OCRM, Vision.etc) power user. Manage various financial reports, co-work with other finance teams, reconcile reports result and make sure report quality.

· Proactively support to Quarterly meeting (Quba & Q+) decks preparation, understand business, familiar with products, channel management, provide solid analysis comments.

· Support timely P&L simulation, Quarterly Ops forecast from revenue to margin, provide accurate forecast. Keep business team aware of key risks and seek for solutions.

· Work decently on in-country projects from financial aspects (i.e. Soft$ Policy and Procedures, local trainings of financial terms/updates as well as new processes and tools, financial modelling/simulation).

· Keep monitoring trade inventory, work closely with business team to clear aging inventory.

· Related ad-hoc projects per required.

Business Control Compliance (Business Processes)

· Continue to seek process improvements to maximize effectiveness and efficiency.

· Strong sense of business control process and compliance.

Key Qualifications:

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

· With at least 3 to 5 years of relevant experiences, preferably with MNC exposure. Prior experience in consumer electronic industry or FMCG is a plus

· Experience in handling large volumes of financial data and sensitive information

· Detail oriented and strong analytical skills (both qualitative and quantitative). Experience in building business case analysis and financial modeling

· Good Team player and able to work in matrix organization, Sales & Marketing, Corporate Finance and IT function

· Willing to think, learn, change and speak up. Self motivated, able to work under pressure in a fast paced environment

· Advanced skill in MS Excel and PowerPoint a MUST

· Good communication skill in Mandarin and English, Cantonese is a plus.

In addition, preferable skills and behaviors include:

· Hands-on experience in Oracle Essbase and Hyperion is preferred

Education:

· Degree holder, major in Finance, Accounting or equivalent

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.

2018设计领域全球十大最具创新力公司之一，全球业绩连续五年强势增长，多品牌、多品类——高科技行业中的“宝洁”，源于瑞士、精工匠心，不仅是云周边设备供应商，更是Design Company。

罗技创立于1981年，专注于设计与人们生活紧密相关的产品，近年来已转型成为一家云周边设备供应商。

罗技公司在瑞士证券交易所(LOGN)和纳斯达克全球市场(LOGI)公开上市，旗下拥有罗技、罗技G、Jaybird、Ultimate Ears、Astro Gaming等多个品牌，业务涉及生产力及创造力、电竞游戏、视频协作、音乐和智能家居多个领域，在全球140多个国家和地区展开业务，在多个细分品类雄踞市场份额领先位置。

凭借产品出色的工业设计及创新，罗技频频揽获各类世界级设计奖项，包括红点设计大奖、德国iF设计大奖和Good Design设计大奖等。