General Information

Req #
WD00074307
Career area:
Sales Support
Country/Region:
India
State:
Karnataka
City:
BANGALORE
Date:
Monday, November 4, 2024
Working time:
Full-time
Additional Locations
* India

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). 

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

Support in creating monthly and quarterly forecast:

Gather data from various sources and teams to calculate the forecast by program for each alliance partner. Understand the Quarter/half and yrly program updates and make necessary changes to the forecast.

Role and responsibilities

  • Performing analysis of business performance and forecast. Inspection over absorption indicating root cause.
  •  Performing month end closing activities and reporting actuals for the respective business / functions.
  •  Working with the other financial professionals in segment/ Countries / functions on regular basis
  •  Assisting preparation of relevant allinace financial reporting, & forecasting. Preparing ad-hoc reports as per business / function’s request.
  •  Support on validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
  • Identify opportunities for process improvements within the scope of responsibilities
  • Excellent knowledge in excel and collate multiple data points. Research moderate to complex financial data to create forecast reports.

Present recommendations for resolving all aspects of delivering forecasting projections as well as financial reporting to support monthly and quarterly forecasting

Qualifications For The Role

 2-3 years of experience in Financial Planning and Analysis.

  •  Bachelor or Master’s degree in a Finance and/or Accounting preferred. CMA/CA/ MBA Finance required
  •  Strong in Budgeting and forecasting and Variance Analysis
  •  Experience with MS Office
  •  Strong problem-solving skills. Thorough / detail-oriented approach.
  •  Strong communication skills. Fluent in English. Ability to work with diverse teams across different countries.
  • Prefered knowledge of Power BI and experience of publishing dashboards required to bring in efficiencies for reporting of financial results.

Additional Locations
* India
* India

NOTICE FOR PUBLIC

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