Opex Financial Analyst

hace 2 semanas

Santa Fe Cuajimalpa, México Logitech A tiempo completo

**Summary**:Logitech for Business is driving innovation in video collaboration and personal workspace solutions. As an OPEX Financial Analyst, you will be a key business partner to the Logitech for Business team, providing financial insights and driving cost optimization strategies to fuel our growth. You will analyze operating expenses, develop budgets, track performance, and identify opportunities to improve efficiency and profitability. This role requires strong analytical skills, a proactive mindset, and the ability to collaborate effectively with cross-functional teams.**Responsibilities**:- ** Business Partnering**: Act as a trusted financial advisor to the Logitech for Business team, providing financial expertise and support in decision-making.- ** OPEX Analysis**: Analyze OPEX trends across various categories (e.g., marketing, sales, R&D) for Logitech for Business, identifying key drivers and variances.- ** Budgeting & Forecasting**: Develop and manage OPEX budgets for Logitech for Business, working closely with department heads to ensure alignment with strategic goals. Prepare accurate forecasts of future OPEX spending.- ** Performance Tracking**: Monitor actual spending against budget, analyze variances, and provide clear explanations for deviations. Develop and track key performance indicators (KPIs) related to OPEX.- ** Cost Optimization**: Proactively identify and evaluate opportunities for cost reduction and efficiency improvement within Logitech for Business. Develop and implement cost-saving initiatives.- ** Financial Reporting**: Generate regular reports on OPEX performance for Logitech for Business, including variance analysis, trend analysis, and insights for management.- ** Process Improvement**: Identify opportunities to streamline and improve OPEX management processes within Logitech for Business.- ** Collaboration**: Collaborate effectively with cross-functional teams (e.g., Sales, Marketing, Product Management) to understand business needs and provide financial support.**Qualifications**:- Bachelor's degree in Finance, Accounting, or a related field.- 3+ years of experience in financial analysis, with a focus on OPEX management.- Strong analytical and problem-solving skills.- Advanced proficiency in Excel and financial modeling. Experience with ERP systems (e.g., SAP) is a plus.- Excellent communication and presentation skills, with the ability to explain complex financial information to non-finance audiences.- Ability to work independently and as part of a team in a fast-paced environment.- Highly organized and detail-oriented.- Passion for technology and an interest in the video collaboration industry.**Bonus Points**:- Experience with cost accounting and budgeting software.- Knowledge of relevant industry regulations and standards.- MBA or other relevant certifications (e.g., CMA, CFA).

  • Financial Analyst

    hace 2 días

    Colonia Santa Fe, México Gates Corporation A tiempo completo

    FINANCIAL ANALYST Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify itthink belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it...

  • Sr Financial Analyst Ii

    hace 3 semanas

    Colonia Santa Fe, México Ecolab A tiempo completo

    Job Characteristics:Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs.**Our Commitment to Diversity and Inclusion**Ecolab is committed to fair and equal treatment of associates and...

  • Financial Dealer Credit Analyst

    hace 2 semanas

    Cuajimalpa, México Daimler Truck North America A tiempo completo

    remote type- Onsite- locations- Cuajimalpa de Morelos, CDMX- time type- Full time- posted on- Posted Today- time left to apply- End Date: August 30, 2025 (3 hours left to apply)- job requisition id- DT-15293- We are Daimler Financial Services Mexico, a branch of the Daimler Trucks group, and we offer financial solutions that adapt to the needs of our...

  • Senior Financial Analyst

    hace 6 días

    , Santa Rosa de Jáuregui, Qro., México ZF A tiempo completo

    Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinarySenior Financial AnalystCountry/Region: MXLocation:Santa Rosa Jauregui, Querétaro, MX, 76220Req ID 83097 | Frenos...

  • Financial Analyst

    hace 2 días

    Colonia Santa Fe, México Gates Corporation A tiempo completo

    FINANCIAL ANALYSTAre you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.Let's simplify itthink belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?**WHAT TO...

  • Sr Financial Analyst

    hace 4 semanas

    Cuajimalpa, México Ecolab SA de CV A tiempo completo

    Ecolab está buscando un **Sr Financial Analyst **que se encargará de la administración de los procesos comerciales financieros y brindará apoyo general para la división de Finanzas. El especialista brindará soporte a las operaciones diarias al realizar análisis e informes de los procesos comerciales de finanzas.**Lo que hay para ti**:- Ambiente de...

  • Sr Financial Analyst

    hace 3 días

    Cuajimalpa, México Ecolab SA de CV A tiempo completo

    Ecolab está buscando un **Sr Financial Analyst **que se encargará de la administración de los procesos comerciales financieros y brindará apoyo general para la división de Finanzas. El especialista brindará soporte a las operaciones diarias al realizar análisis e informes de los procesos comerciales de finanzas. **Lo que hay para ti**: - Ambiente de...

  • Financial Sr. Analyst

    hace 2 días

    Sante Fe, México Gates Corporation A tiempo completo

    Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?**WHAT TO EXPECT**As an...

  • Financial Sr. Analyst

    hace 2 días

    Sante Fe, México Gates Corporation A tiempo completo

    Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all? **WHAT TO...

  • Financial Sr. Analyst

    hace 5 días

    Sante Fe, México Gates Corporation A tiempo completo

    Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?**WHAT TO EXPECT**As an...