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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
Exciting opportunity for a Financial Analyst to join our DACH team!
In this hybrid role, you'll support local business teams and lead finance transformation initiatives, ensuring seamless alignment with strategic goals. Collaborating closely with cross-functional teams, you'll drive efficiency towards a unified Finance function, "One Lenovo" (covering all Business Groups).
Main responsibilities FP&A:
- Support weekly forecasting, monthly closings, and cost analysis
- Collaborate with central expense teams on analysis of operational costs
- Manage and approve fixed assets process, handle intercompany agreements, administer demo units
- Oversee and manage copyright levies in Germany, Austria, and Switzerland including external audits, analyze other NBMC-cost (Services, WEEE, E&O)
- Be stand-in for segment controller (including but not limited to weekly forecast preparation and submissions as well as ad-hoc analysis, ...)
Coordination of Finance Transformation:
- Standardize finance processes, tools, and templates across business groups (PCSD, ISG, MBG)
- Enhance automation and work efficiency
- Improve internal processes between Profit Management and EPS Segment Controller
- Coordinate and support automation of funding processes, streamline internal processes managed by the Finance team for better efficiency
Organization:
- You will report to the CFO of the DACH-region (Germany, Austria, Switzerland) and will closely work with all members of the DACH Finance team as well as EMEA and Global central teams.
What you'll bring/ Position Requirements:
- Bachelor's degree in business administration or equivalent education
- Experience of operating in a matrix structure
- Finance experience particularly in a Sales and Marketing environment
- Considerable experience of the annual reporting and planning cycles, financial controls and systems
Key Skills needed:
- Ability to drive process change, being a team player, excellent planning and forecasting skills
- Good understanding of finance systems (SAP) and reporting systems (Power BI)
- Ability to influence, challenge and support both financial and non-financial managers, ability to prioritize workload, meeting tight deadlines
What We Offer:
- An open and stimulating environment within one of the most forward-thinking IT companies.
- Flat structures and fast decision-making processes.
- A modern and flexible way of working to combine personal and professional life, working from home.
- An international team with a high focus on Gender Diversity.
- Attractive compensation package.
We are looking forward to discussing this position with you soon!
Check out the video, our DACH team created, to give you an insight into the Lenovo culture! Youtube Video
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
Additional Locations:
* Germany