Business Finance Manager - Lat

El Camino Health; Xico; Híbrido; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading health technology company is seeking a Financial Analyst in Mexico City to support the LAT Sales and Marketing teams. The ideal candidate will provide financial leadership and analysis, report key performance metrics, and prepare financial projections. Strong analytical and financial modeling skills along with a Bachelor's degree in finance or related fields are required. This role offers hybrid work flexibility and a supportive work culture focused on employee wellbeing.

Servicios

Comprehensive benefits packages

Flexible working environments

Support for employee wellbeing

Formación

• A number of years of progressive FP&A experience, preferably in Consumer electronics, IT, or FMCG industry.
• Ability to work independently in a fast-paced environment.
• Experience in various planning systems.

Responsabilidades

• Provide financial leadership through data-based analytics
• Support tracking and reporting key performance indicators
• Maintain sales reporting updates and dashboard reporting
• Assist in quarterly target setting process and commission review.

Conocimientos

Strong analytical skills

Financial modelling

Attention to detail

Communication skills

Educación

Bachelor's degree in finance, accounting, economics or related areas

Herramientas

Excel

Tableau

Oracle Essbase

Onestream

Descripción del empleo

Financial Analyst page is loaded## Financial Analyst remote type : Hybrid locations : Mexico City, Mexico time type : Full time posted on : Posted Yesterday job requisition id : 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 Team and Role

The LAT Financial Analyst will support LAT Business Finance Manager (LAT BFM) in his/her current responsibilities and will be part of the Global Emerging Markets Finance team which works across multiple geographies and diverse cultures including more than 140 countries covering Southeast Asia, India, Middle East, Central Asia, Türkiye, Africa, Brazil, Mexico, and Latin America.

The LAT Financial Analyst will be a strategic & analytical partner to the LAT Sales & Marketing Teams in Brazil, Mexico & NSC clusters.

The professional will also provide support in the areas of financial planning & data analytics, working very closely with the LAT BFM to help drive balanced profitable growth while maintaining financial integrity.

While we are a global company that supports hybrid work, the ideal candidate for this role is located in Mexico City.

Your Contribution

Be Yourself.

Be Open.

Stay Hungry and Humble.

Collaborate.

Challenge.

Decide and just Do.

Share our passion for Equality and the Environment.

These are the behaviors and values you'll need for success at Logitech.

In this role you will :

Provide financial leadership to the cluster Sales & marketing team through data-based analytics, trends & key insights from a finance perspective in conjunction with LAT BFM.

• Support the LAT BFM track & report key performance indicators such as Revenue, Margins, Sell Through / Sellout, Channel Inventory and operating expenses.
• Maintain Weekly Sales reporting update, tableau dashboard reporting & SFDC analysis.
• Consolidate and reconcile inputs from the clusters ensuring data integrity and accuracy.
• Support LAT BFM on the preparation and submission of the annual / quarterly projections in the system.
• Perform quarter end closing accruals, actuals reporting, post close reconciliations (Distributor / Retailer incentives, promotions and marketing activities) and track quarterly spending (Soft$ & Marcom).
• Support LAT BFM in the day-to-day routine with demands from LAT business including: Prepare analysis between actual and budgets figures of Soft$ & Marcom to support business to control those investments.
• Participate in sales and marketing weekly meetings of LAT business.
• Assist the BFM in quarterly target setting process / commission review.
• OCRM offers approvals / validation.

Key Qualifications

• Bachelor's degree in finance, accounting, economics or related areas.
• A number of years of progressive FP&A experience (preferably but not mandatory in Consumer electronics, IT or FMCG industry).
• Strong analytical and financial modelling skills.
• Attention to detail and ability to work independently in a fast paced and rapidly changing environment.
• Strong communication and interpersonal skills.
• Expert in Excel; Experience in Tableau, Oracle Essbase & planning systems such as Onestream (preferably).

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.

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.

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 for assistance and we will get back to you as soon as possible.

At Logitech, we live our values and expect you to show the same to become one of us.

Be who you are, come prepared, and we'll try to make it enjoyable in the process.

Generally, the process is simple, and as quick as possible.