About this role
About the Role Logitech is seeking a Finance OpEx Manager to join the Corporate FP&A team. This role partners with diverse cross-functional departments to support OpEx management for the business groups and reports to the Senior Manager, Commercial FP&A. The ideal candidate is a self-starter with strong interpersonal, organizational, and technical skills, contributing to a fast-paced environment.
What You'll Do
- Act as a finance business partner to departmental heads, providing financial guardrails, challenging spend assumptions, and identifying savings opportunities
- Lead the annual budgeting and quarterly forecast processes for 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 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 alignment with monthly and quarterly closing schedules
- Own, enhance and 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 solutions
- Provide timely financial support to finance and business teams
- Build strong relationships and foster teamwork within business groups, overall finance, and Corporate supporting functions (P&C, Procurement, IT etc.)
What We're Looking For
- 5+ years of prior experience in corporate finance, Financial Planning & Analysis or financial accounting senior role; experience in Business Finance (Marketing or Engineering Finance Partner) is a plus
- Experience working with cross functional teams located in EMEA region or globally, is a plus
- Accountable to work independently, stay organized and prioritize deadlines in a continually evolving environment
- Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
- Experience in managing large amounts of financial data with the highest degree of accuracy
- Excel power user with advanced skill in formulas, strong working knowledge of PowerPoint and Google Docs
- Experience in OneStream and Oracle; Tableau or other BI systems, database relationship structure knowledge highly recommended
- Work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
- Professional, articulate, diligent, hardworking, curious, and self-motivated
- A passion for problem-solving, identifying trends and turning confusion into comprehension
- A genuine desire to understand how our business works from the ground up, not just through the lens of a ledger
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, CMA, or CIMA is a major plus
Nice to Have
- MBA, CPA, CMA, or CIMA credentials are a preferred or major plus
- Prior experience in a corporate FP&A environment within a tech or consumer electronics company
Compensation & Benefits
- Comprehensive and competitive benefits packages
- Hybrid work model with flexibility for remote and on-site collaboration
- Focus on wellbeing—physical, financial, emotional, intellectual, and social
- Global reach with opportunities to collaborate across regions