宁波招聘

职位描述：
China Regional Senior Financial Analyst

The role:
The Senior Financial Analyst is a cluster FP&A role, who reports to Business Finance Manager, China , provides finance support to Sales and Marketing team for China region.

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
? Deeply involved 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 sales and MKT team to manage various investment (soft$, SPR, Marcom, OPEX), track spending progress, validate spending nature, measure investment efficiency and ensure it’s in line with strategy and within control.
? System (OCRM, Vision.etc) power user. Manage various financial reports, co-work with other finance teams, reconcile reports result and make sure report quality.
? Proactively support to Quarterly meeting (Quba & Q+) decks preparation, understands China business, familiar with products, channel management, provide solid analysis comments.
? Support timely P&L simulation, Quarterly Ops forecast from revenue to margin. Keep business team aware of key business risks and seek for solutions.
? Work decently on in-country projects from financial aspects (i.e. Soft$ Policy and Procedures, local trainings of financial terms/updates as well as new processes and tools, financial modelling/simulation)

Business Control Compliance (Business Processes)
? Prepare and own closing accruals (i.e. soft$ according to distributor and retailer contractual rebates and channel promotional incentives/rebates)
? Analyze quarter-end provisions and propose specific reserves to Central Finance as applicable
? 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 6 to 8 years of relevant experiences, preferably with MNC exposure. Prior experience in consumer electronic industry or FMCG is a plus
? Strong business acumen and able to understand manage ment prospective in analyzing the financial performance
? 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 skills in Mandarin and English.


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 举报 分享

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。