Regional Fp&a Manager

5 months ago


Malaysia Logitech Full time

**The Role**:
**Key Interfaces**: This role will partner with the Regional Finance head and EM Regional Sales & Marketing team. There will also be collaborations with Cluster Finance Managers, Global commercial Finance and other functions as required.

**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 involve in:

- Assist with the Quarterly business reviews, forecast consolidation, Ops loading & actuals reporting for Emerging Markets.
- Prepare variance analysis of Revenue to Contribution Margin with key insights to assist for QLM and Cluster/Regional reviews.
- Facilitate AOP/Q+ planning processes through detailed data driven analytics & insights.
- Co-ordinate Month end Opex PO accrual process through close collaboration with controllership, cluster finance & sales team.
- Partner with Regional teams & Cluster Finance in driving business growth through operational efficiencies and compliance.
- Facilitate Target communication & commission calculations.
- Develop, track & automate reporting framework for Channel/Customer profitability analysis.
- Lead/facilitate regional projects as needed from time to time.

**Skills and requirement**
- Bachelor’s degree in Finance or accounting with 8-10 years of FP&A experience in Consumer electronics, IT or FMCG industry.
- Detail oriented with strong analytical skills, ability to manipulate and interpret data.
- Self-motivated and agile in embracing a fast paced environment.
- Strong communication and interpersonal skills.
- Expert Excel user, proficient in Tableau, Oracle/Hyperion

LI-LC1


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