Sr. Financial Analyst

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 Role: This role provides critical partnership to the HKTW Sales and Marketing team by owning the overall region P&L management. This role involves forecasting, reporting, and analyses of promotion and marketing programs spend for commercial and B2B business, managing gross-to-net aspects of revenue, and facilitating decision-making through financial analysis. The role also involves working with HKTW sales, marketing, controllership, and global commercial finance teams to ensure consistent financial forecasting and process improvements.Key Responsibilities: FP&A Own the end-to-end financial planning processes ( budgets, Forecasts, LRP ,.etc) for the HKTW cluster Consolidate and validate financial inputs from local markets, ensuring the accuracy and integrity of all data submitted to BG and hQ Lead the maintenance and submission of financial plans within corporate systems (e.g., Hyperion, Oracle) Identify, lead and implement process improvement to enhance the efficiency, accuracy and speed of financial and operational reporting Own the planning, maintenance, and submission of BG plans and HQ budgets in the systems.Business Partnership & Decision Support Serve as the primary finance partner for the HKTW Sales and Marketing teams, providing strategic analysis on key performance indicators Management the gross-to-net revenue process, providing clarity on sales performance and key drives Support the business through advanced data analytics, including financial modelling, template creation, P&L builds , etc., timely advice of business opportunities and risks Coordinate planning processes with regards to data input, consolidation, reporting, and analysis.Ad Hoc Analysis Perform ad hoc analyses and projects to support business partners and senior management.Your Qualifications and Skills: Bachelor's degree in Accounting, Finance or related field and/or certification 5+ years of progressive experience in Finance, with proven track record in FP&A and business partnership; experience in Corporate Finance, Business Finance or Sales Finance. Strong financial modeling and analytical skills; proficiency in Hyperion Essbase and Oracle a plus. Strong teamwork and interpersonal skills, able to build positive relationships with business partners and peers; experience collaborating with overseas teams a plus Excellent attention to detail and ability to work independently in a fast-paced, high-growth environment; a proactive, self-starter with the ability to engage confidently in strategic conversations Professional fluency in English a must/LPAcross Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don’t meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can’t wait to tell you more about them being that there are too many to list here and they vary based on location.All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at +1-510-713-4866 for assistance and we will get back to you as soon as possible.