Financial OpEx Manager

Logitech

Finance OpEx Manager managing budgets and financial reviews within a corporate FP&A team. Collaborating with various departments and ensuring alignment with corporate targets in Mexico City.

Posted 7/3/2026full-timeMexico City • 🇲🇽 MexicoMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, with a strong focus on budgeting, forecasting, and financial performance review. Proficient in managing financial data and providing strategic insights to drive business decisions.

Highest-signal resume keywords

Financial Planning & AnalysisBudgeting & ForecastingExcel Power UserOneStream & Oracle ExperienceCross-Functional Team Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingROI AnalysisCapEx ManagementAccrual ManagementFluctuation Analysis

Soft Skills

Interpersonal SkillsTeamworkProblem-SolvingOrganizational SkillsCommunication Skills

Tools & Technologies

PowerPointGoogle DocsTableauAI SolutionsBI Solutions

Industry Keywords

Corporate FinanceBusiness FinanceEMEA RegionFinancial PoliciesDigital Transformation

Tech Stack

Tools & technologies

OracleTableau

About the role

Key responsibilities & impact

Act as a finance business partner-mate to departmental heads, providing financial guardrails, challenging spend assumptions, and identifying savings opportunities
Lead the annual budgeting and quarterly forecast processes for the designated business departments, ensuring alignment with corporate targets and continuous improvement in Forecast accuracy
Deliver monthly and quarterly financial performance reviews with qualified commentary. Explain the 'what' happened and focus on the 'why' and 'what do we do next to improve our results.'
Support the departmental leadership with financial models to evaluate new business investments and initiatives, including ROI, CapEx and similar expansion plans.
Oversee the purchase order (PO) receiving process and ensure the prompt, compliant management of accruals in strict alignment with monthly and quarterly closing schedules.
Own, enhance and further automate the comprehensive budget trackers to the stakeholders
Compile departmental fluctuation analysis and MRC review report for internal audit
Educate business teams on financial policies, definitions and processes
Engage in Corporate digital transformation projects with AI/BI solutions
Provide timely financial support to finance and business teams
Build strong relationships and foster teamwork within business groups, overall finance, and Corporate supporting functions (P&C, Procurement, IT etc.)

Requirements

What you’ll need

5+ years of prior experience in corporate finance, Financial Planning & Analysis or financial accounting senior role, experience in Business Finance (Marketing or Engineering Finance Partner) is an added plus
Experience working with cross functional teams located in EMEA region or globally, is a plus
Accountable to work independently, stay organized and prioritize deadlines in a continually evolving environment
Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers
Experience in managing large amounts of financial data with the highest degree of accuracy
Excel power user with advanced skill in formulas, strong working knowledge of PowerPoint and Google Docs
Experience in OneStream and Oracle; Tableau or other BI systems, database relationship structure knowledge highly recommended
Work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
Professional, articulate, diligent, hardworking, curious, and self-motivated.
A passion for problem-solving, identifying trends and turning confusion into comprehension
A genuine desire to understand how our business works from the ground up, not just through the lens of a ledger.

Benefits

Comp & perks

Comprehensive and competitive benefits packages
Flexible work arrangements
Supportive workplace culture promoting health and wellbeing