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Lenovo

Senior FP&A Specialist

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$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, 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 by further expanding into growth areas that fuel the advancement of 'New IT' technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services.

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.

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Description and Requirements

Job Summary:

  • Senior Financial Planning and Analysis Specialist in Solutions and Services Group (SSG) in Lenovo, supporting financial planning and analysis in Finance headquarters to drive business performance in the SSG global business. The position will work closely with our Solution and Services finance community in Asia Pacific, EMEA, and America, as well as Group Finance in Lenovo

Key Roles & Responsibilities:

  • 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 countries' finance teams
  • Provide analysis on major spending in countries and HQ to drive efficiency and prioritize resources
  • Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards

Experience:

  • Bachelor's degree in Finance, Accounting, or related disciplines
  • 3-5 years working experience of in Finance
  • Experience in budgets and forecasts planning, preparing management reports, business reviews and presentations of financial performance
  • Strong Excel modeling and PowerPoint skills
  • Teamwork player. Willing to share knowledge with team members
  • Fluent in Mandarin and English

Additional Locations:
* China - Liaoning - 大连(Dalian)

Client-provided location(s): Dalian, Liaoning, China
Job ID: Lenovo-WD00065838
Employment Type: Full Time