Commercial Finance Manager

15 ago - Italia
LOGITECH

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 purpose of this job is to help Regional B2C Channel Teams to drive profitable business growth through finance leadership. Key objective is to enable HQ operations and partner closely with Channel Heads to jointly support markets and regional business decisions with data driven analytics and insight. The primary business interactions are the Regional Channel Heads, Cluster Heads, GTM, Finance. From a functional side, there are frequent interactions with the Cluster Business Finance, Business Operations and Global GTM Finance. From a commercial standpoint, you will work on financial strategies and provide guidance in the rapidly evolving consumer electronics industry and commercial trade partners landscape.
Partner with GTM Channel and Cluster Teams in making financially sound decisions and driving profitable growth
Own Channel and Top Accounts P&Ls;, set targets, develop spending guidelines and tracking progress




Facilitate forecasting process through preparation of channel strategy, guidelines, and bottom-up customer planning
Facilitate cluster executional planning and budget appropriation in line with the Product Category / Channel strategy
Coordinate Finance Team efforts in assisting clusters to achieve set targets through actionable analytics
Provide thoughtful advice on Top Accounts performance, activity pipeline evaluation, investment optimization
Supervise customer on-boarding and de-boarding process from the Finance side
FP&A; experience of 7-10 years, in international environment like FMCG, Consumer Electronics or PC industry
Expert XL user, familiar with ESSbase and Oracle
University Degree
Fluent in English
Self-motivated and agile in embracing fast changing business context
At ease in communication with management.
With a fast-moving, innovative culture and strong balance sheet, Logitech is a world leader i

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