Business Finance Manager, SEA Cluster
Job details
Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. The Team and Role: This role is responsible for the Emerging Markets Finance team which is the fastest growing & one of the most profitable regions. The Emerging Finance team works across multiple geographies and diverse cultures which includes 99 countries covering Southeast Asia, India, Middle East, Central Asia, Türkiye & Africa. The Business Finance Manager will be a strategic & analytical partner to the SEA & Frontier Cluster Sales team and a trusted Finance partner to the SEA leadership team. SEA 1 cluster comprising of Singapore, Malaysia & Vietnam and South Asia Frontier Cluster (Bangladesh/Cambodia/Sri Lanka/Myanmar) is a key focus cluster for Emerging Markets Consumer Business. 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. This role will also work closely with Controllership, EM Regional Finance & cluster supply chain. Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for Equality and the Environment. These are the behaviors and values 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.
- Maintain Weekly Sales reporting update, Customer profitability & tableau dashboard reporting.
- 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.
- Ensure high quality in financial overview, reporting and compliance.
- Lead/support in preparation of management supporting decks and give guidance to business on visualization of data.
- Bachelor’s degree in finance, accounting or economics. CA/CMA/CPA would be a plus.
- 8-10 years of Commercial Finance or FP&A experience preferably in Consumer electronics, IT or FMCG industry.
- Strong analytical and financial modelling skills.
- Ability to drive change and influence business results through data driven analysis.
- 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.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.