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Finance planning & analysis Manager

AT Lenovo
Lenovo

Finance planning & analysis Manager

Dalian, 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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Description and Requirements

Position Description:

1. Lead ISS IDG Consolidation, including PCSD, MBG, NBMC (Warranty) & BMC (Upsell tower 1 offerings).

2. Provide financial support to CEC to drive business improvement, and overall control on Tower 1 offering costs, drive cost efficiency.

3. Responsible for month closing, actual analysis, forecast, and Budget planning.

4. Responsible for contract review, payment control.

5. Drive ISS IDG finance related process optimization.

6. Engaged in business projects, including business case review, financial model/flow set up.

7. Involved in cost tape design, support stakeholders for pricing, offering enablement, support business strategic development.

8. Other ad hoc.

Position Requirements:

1. More than 7 years working experiences, experience in Finance of warranty/service related or Insurance/cost tape related area.-

2. College graduate in domain of finance/ accounting.

3. Proficiency in Microsoft Office is a must, knowledge on SAP is a strong plus.

4. Team player with good willingness and capability to learn.

5. Good communication skills.

6. Fluent English in writing and speaking.

Additional Locations:
* China

Client-provided location(s): Dalian, Liaoning, China; China
Job ID: Lenovo-100014999
Employment Type: Other