Why Work at Lenovo
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).
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Description and Requirements
岗位职责:
1 、负责建立并实施完善的混合云交付会计核算体系、财务内控管理体系、财务规范;建立健全财务管理的各项制度,财务信息化管理;
2、依据公司经营目标,组织编制公司年(季)预算和滚动预算,负责预算的合理分解落实及监控报告;
3、负责销售流程规范、参与销售合同审核及销售决策分析管理;成本控制体系及定价管理;
4、负责集团公司财务分析和盈利预测, 跟踪各项财务及经营指标,并提出加强经营管理和财务管理的建议;
5、深入业务团队,对涉及财务各类销售工作进行协助和赋能;
6、针对专项或定向分析,搭建分析框架,分析业务实质,提供决策支持信息;
7、参与财务信息化建设,建立成本费用分析数据库并结合工作实践提出修改建议,提高分析时效性;
8、合同审核,相关财务问题解答并组织推进财务内部进行改革;
9、定期输出财务问题改进点,输出业务数据分析报告,对财务内外部进行汇报。。
任职资格:
1、财会、金融、经济等相关专业本科及以上学历,有注册会计师CPA资格者优先;
2、5年以上财务岗工作经验,2年以上云服务成本财务BP岗经验;
3、熟悉国家金融政策、企业财务制度及流程;
4、较强的成本管理、风险控制和财务分析的能力;
5、良好的组织、协调、沟通能力,和团队协作精神,能承受较大工作压力。
6、熟练使用excel、word、SAP 等办公软件;
7、细心、严谨,具有较强责任感和服务意识,较强的组织协调与沟通能力。
8、英语可作为日常工作语言
Additional Locations:
* China