General Information

Req #
WD00028120
Career area:
Accounting/Finance
Country/Region:
India
State:
Karnataka
City:
BANGALORE
Date:
Thursday, April 28, 2022
Working time:
Full-time
Additional Locations: 
* BANGALORE - Karnataka - India

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. And we go big. No, not big—huge. 

We’re 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. 

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

Description and Requirements

Manage the financial process for BMC cost on Services Offering across ROW.

Support the Management teams (General Manager, Sales, Finance and Operations team) on all financial data, analysis, and process relevant to the day to day operation of the business.

Provide guidance and support to the Geo finance teams on processes and policies

Drive HQ and Market teams to the achievement of all business & financial targets

Main Features:

  • Responsible for the annual Budgeting of upsell services by offering by market by segment
  • Support Mx forecasting process on BMC cost of upsell services by offering by market by segment
  • Support working with the GMs, Sales & Operation team, WW HQ to develop the financial process, BMS, measurements, analytics
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Implement and work with a business intelligence tool and dashboard reports
  • Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
  • Provide explanation on key business drivers based on the business results
  • Provide recommendations on actions to be taken to improve on the business outlook.
  • Independently drive the actions with the respective stakeholders
  • Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
  • Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
  • Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture

Position requirements

  • Candidates with Finance and Accounting degree
  • Candidates with at least 7 years of experience in FP&A and Services Business Unit
  • Advanced MS excel and Powerpoint skills with Macros
  • Experience using database querying tools, MS Dynamics 365, Services now, BPC , SAP
  • Looking for candidates with the following qualities :
    • Strong communication skills
    • Analytical, meticulous and sensitive to numbers
    • Proactive
    • Independent

* BANGALORE - Karnataka - India