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).
Want more jobs like this?
Get jobs in Puteaux, France delivered to your inbox every week.
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
To provide key financial data to the France and EMEA management teams by business partnering with the sales and marketing teams to provide accurate data in a timely manner.
Job Responsibilities
- Provide information to management on the actual status of the business development by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
- Track financial status by monitoring variances from plan (Revenue, AUR, Gross Profit & other implications)
- Budget/Forecast vs. Actual variance analysis and risk/opportunity tracking
- Execute & enhance existing and develop new tools for Finance & sales management to track business performance
- Support forecasting process - Winter Plan (Budget), quarterly and monthly forecasts
- Work close with the business teams on the different planning cycles (i.e., campaign planning + Mx forecasting)
- Liaison to local Country admin and HR for payroll related financial matters
- Analysis & investigation around NBMC & Expenses
- Responsible for consolidation and monthly journal entry of Future Billing Adjustment (FBA) & Inventory accruals
Job Requirements
- ACA/CIMA Qualified accountant
- Experience of operating in a matrix structure
- Operational support experience particularly in a Sales and Marketing environment
- Considerable experience of the annual reporting and planning cycles, financial controls and systems
- Ability to deliver credible analysis and insight into the results
- Good understanding of finance systems (SAP, Oracle)
- Versatile communication style, ability to presentation data to all levels in the organization making it relevant and suitable the audience
What we will 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, possibility to work from home.
- An international team with a high focus on Diversity.
- Attractive compensation package. Lenovo is looking forward to welcome you in our team as soon as possible!
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:
* France - Hauts-de-Seine - Rueil-Malmaison