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经营分析专家

AT Lenovo
Lenovo

经营分析专家

Beijing, China

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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This transformation together with Lenovo's world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

Role & Responsibilities:

1. 经营分析:

• 负责收集、分析业务相关数据,推动业务优化治理,向相关业务负责人进行定期汇报

• 通过业务运营效率分析、损益分析、风险预测分析,为业务提供及时的风险预警和合理化建议,为经营策略提供决策支持

• 制定年度预算,与各业务部门及财务部门合作,制定符合绩效及增长要求的年度预算

• 每月出具季度预测报告,对异常和问题给予深入分析及展示,监控预算执行

针对不同业务属性及特点,进行专项分析与汇报

2. 可视化报告:使用各种数据分析工具及技术来分析数据,识别关键指标,并生成报告和

可视化图表,支持业务快速决策,不断完善全面预算预测管控体系,提升业务运营效率,护航业务快速发展。

3.流程优化:通过数据分析实别业务痛点及优化方向,推进相关流程及业务的优化,助力业务快速成长。

Education and Qualifications:

• 本科及以上学历,具备扎实的财务基础

• 5年以上经营分析相关工作经验,具备良好的数据分析能力,能够从数据中发现业务痛点并及时提出应对策略

• 有IT或服务公司工作经验者优先

Skills, Knowledge and Abilities:

• 具备较强的逻辑思维和快速学习能力,沟通协调和独立解决问题的能力,具备强责任心、执行力和内部团队合作精神。

• 熟练使用Python/SQL/Power BI/等数据分析工具。

• 熟练使用SAP、Office办公软件(Excel, PowerPoint),以及较强系统工具学习能力

Additional Locations:
* China - Beijing - 北京(Beijing)

Client-provided location(s): Beijing, China
Job ID: Lenovo-WD00073400
Employment Type: Full Time