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Financial Planning & Analysis Manager in Solutions and Services Group (SSG)

AT Lenovo
Lenovo

Financial Planning & Analysis Manager in Solutions and Services Group (SSG)

Shenzhen, China

Why Work at Lenovo

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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

  • Support the global consolidation, progress tracking and return analysis of SSG's investment portfolio, covering DT, IT, RD, HBB product development and A&P management.
  • SME to advise on clearcut classification for DTIT fund, RD fund and BAU spend.
  • Work with GEM team to ensure various spend and investments funding arrangement is organized and set up properly.
  • Establish, strengthen, and keep in place on expenses and investment controls. Communicate and ensure impacted stakeholders, business leaders, and finance focal are well acknowledged, and adhere to the controls.
  • Support the global consolidation and analysis of business units' monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules
  • Prepare management reporting and financial presentations for SSG management.
  • Perform business group's annual budget planning and consolidation.
  • Support the monthly business review meetings with stakeholders by BG/ GEO/ Functions
  • Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards.

Additional Locations:
* China - Guangdong - 深圳(Shenzhen)

Client-provided location(s): Shenzhen, Guangdong Province, China
Job ID: Lenovo-WD00075268
Employment Type: Full Time