Sr Business/Financial Planner

工作内容

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology that builds a brighter, more sustainable and inclusive future for our customers, colleagues, communities, and the planet.

And we go big. No, not big—huge.

We’re not just a US$70 billion revenue Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re transforming the world through intelligent transformation, offering the world’s most complete portfolio of smart devices, infrastructure, and solutions. With more than 71,500 employees doing business in 180 markets, we help millions—not just the select few—experience our version of a smarter future.

The one thing that’s missing? Well… you...

Description And Requirements

Lenovo (HKSE: 992) (ADR: LNVGY) is a US$60 billion revenue Fortune Global 500 company serving customers in 180 markets around the world. Focused on a bold vision to deliver smarter technology for all, we are developing world-changing technologies that power (through devices and infrastructure) and empower (through solutions, services and software) millions of customers every day and together create a more inclusive, trustworthy and sustainable digital society for everyone, everywhere. To find out more visit https://www.lenovo.com,and read about the latest news via our StoryHub.

In this role, you will:

• Provide high-level strategic budget analysis and ad-hoc reports
• Provide program and investment forecasts that will improve the company’s ability to execute growth initiatives
• Schedule and lead monthly interlocks with business management team and commercial executive management team to align investment plans
• Manage multiple partner programs across all Lenovo geographies
• Lead quarterly closing activities for commercial segment which entails overall commercial funds reconciliation
• Prepare monthly investment ROI reporting package(s) and corresponding financial presentation to commercial executive management team
• Collaborate with cross-functional teams to identify and measure the impact of potential risks and opportunities to the company’s financial results
• Provide support on strategic projects as needed
  
  

Education and Experience:

• Bachelors or masters degree in business, finance, accounting or a related field
• Minimum of 5-8 years total experience in finance or accounting
• 3+ years of experience with financial modeling, sensitivity analysis, and forecasting
  
  

Skills, Knowledge, and Abilities:

• Ability to manage multiple projects, and deliver clear and concise information to stakeholders
• Strong Analytical skills, problem-solving skills, consolidation skills, planning skills and presentation skills
• Result driven and detailed driven
• Good oral and written communication skills, particularly with higher-level employees.
• Advanced Excel knowledge as well as Power BI, PowerPoint, Qlik