Financial Analyst - Corporate Opex FP&A

About the role

Logitech is hiring a Financial Analyst to join its Corporate Opex FP&A team in Cork. The role works across cross-functional departments to support Opex management and sits within a hybrid setup with a minimum of two days onsite per week. Relocation assistance is not available.

Key responsibilities

• Prepare quarterly Opex reporting packages, analyse trends, drivers and variances, and identify risks and opportunities
• Manage the annual operating plan and forecast, improving forecast accuracy
• Own the Opex portion of the P&L with qualified comments
• Improve and automate trackers and Opex analysis shared with stakeholders
• Handle PO receiving and accruals promptly and in compliance with monthly and quarterly closing
• Compile the MRC review report for internal audit
• Train business teams on financial policies, definitions and processes
• Take part in corporate digital transformation projects using AI and BI solutions
• Build strong relationships with the wider finance team (Opex, GL, AP, AR)

Required profile

• Bachelor's degree or equivalent in Finance, Accounting or Economics
• Prior experience in Financial Planning & Analysis with solid financial accounting knowledge
• Experience in business finance in FMCG or consumer electronics is an added plus
• Ability to work independently, stay organised and meet deadlines in a fast-paced environment
• Comfortable communicating with teams in Asia Pacific and AMR regions

Required skills

• Advanced Excel, including formulas and financial modelling
• OneStream and Oracle; Tableau or other BI tools and database relationships highly recommended
• PowerPoint and Google Docs