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1、本文格式为Word版，下载可任意编辑高级财务分析岗位职责任职要求 高级财务分析岗位职责 高级财务分析 罗技(中国)科技有限公司 罗技(中国)科技有限公司,罗技 The role: The Senior Financial Analyst is a GCN FPA role, who reports to Business Finance Manager(BFM), Greater China (GCN, China, Hongkong and Taiwan) , provides finance support to Sales and Marketing team as business p
2、artner for GCN three clusters. Your contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors youll need for success at Logitech. In this role you will: Financial Planning, Analysis, Reporting and Business Monitoring Involve in fi
3、nancial planning and provide strategic profitable financial model. In charge of regular reporting tools for business performance tracking, ensure high reporting quality to cater to dynamic business and supports required from different functions. Provide deep dive analysis in various angles, includin
4、g from channels, products, customers, etc. Liaise with internal finance team and related business partners to track company investment progress, validate spending nature, measure investment efficiency and ensure its in line with strategy and within control. System (OCRM, Vision.etc) power user. Mana
5、ge various financial reports, co-work with other finance teams, reconcile reports result and make sure report quality. Proactively support to Quarterly meeting (Quba Q+) decks preparation, understand business, familiar with products, channel management, provide solid analysis comments. Support timel
6、y PL simulation, Quarterly Ops forecast from revenue to margin, provide accurate forecast. Keep business team aware of key risks and seek for solutions. Work decently on in-country projects from financial aspects (i.e. Soft$ Policy and Procedures, local trainings of financial terms/updates as well a
7、s new processes and tools, financial modelling/simulation). Keep monitoring trade inventory, work closely with business team to clear aging inventory. Related ad-hoc projects per required. Business Control Compliance (Business Processes) Continue to seek process improvements to maximize effectivenes
8、s and efficiency. Strong sense of business control process and compliance. Key Qualifications: For consideration, you must bring the following minimum skills and behaviors to our team: With at least 3 to 5 years of relevant experiences, preferably with MNC exposure. Prior experience in consumer elec
9、tronic industry or FMCG is a plus Experience in handling large volumes of financial data and sensitive information Detail oriented and strong analytical skills (both qualitative and quantitative). Experience in building business case analysis and financial modeling Good Team player and able to work
10、in matrix organization, Sales Marketing, Corporate Finance and IT function Willing to think, learn, change and speak up. Self motivated, able to work under pressure in a fast paced environment Advanced skill in MS Excel and PowerPoint a MUST Good communication skill in Mandarin and English, Cantones
11、e is a plus. In addition, preferable skills and behaviors include: Hands-on experience in Oracle Essbase and Hyperion is preferred Education: Degree holder, major in Finance, Accounting or equivalent Logitech is the sweet spot for people who are passionate about products, making a mark, and having f
12、un doing it. As a company, were small and flexible enough for every person to take initiative and make things happen. But were big enough in our portfolio, and reach, for those actions to have a global impact. Thats a pretty sweet spot to be in and were always striving to keep it that way. 高级财务分析岗位第 3 页 共 3 页