General Information

Req #
WD00060400
Career area:
Accounting/Finance
Country/Region:
Spain
State:
Madrid
City:
Madrid
Date:
Tuesday, January 16, 2024
Working time:
Full-time
Additional Locations
* Spain

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 #171 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 https://www.lenovo.com, and read about the latest news via our StoryHub. 

Description and Requirements

You'll be responsible to provide key financial data to the Iberia and EMEA management teams by business partnering with the category, sales, and marketing teams to provide accurate data in a timely manner.


You'll be responsible for:

  • Lead in the delivery of actual, budgets and forecasts process for Consumer business model.
  • Have full P&L responsibility by Business Model, reviewed monthly /quarterly and YTD.
  • Reconcile GTN promotions and partner with Distributors to monitor Retailer deductions.
  • Reconcile and monitor Retailers Rebates on a quarterly basis.
  • Reconcile month end results, provide commentary and recommendations.
  • Business Partner with Category and Sales team to provide analysis across the business unit to drive cost efficiencies and revenue generation.
  • Interpreting results into plans to improve future results.
  • Identifying any controls issues and driving improvements to close any gaps.
  • Support Audit/tax compliance activity as required.
  • Undertake ad-hoc projects.
  • Attending relevant management team meetings and finance team meetings.
  • Expense analysis.

You'll bring:

  • Master in BA/Finance or ACA/CIMA Qualified accountant or Equivalent.
  • Fluent in English and Spanish is a must.
  • 3+ years of experience with a similar role
  • Prior experience of working for a High-tech company, Retail or FMCG environment.
  • Experience of operating in a matrix structure and effective stakeholder management.
  • Operational support experience particularly in a Sales and Marketing environment.
  • Considerable experience of the annual reporting and planning cycles, financial controls and systems.
  • Ability to drive process change and deliver credible analysis and insight into the results.
  • Good understanding of finance systems (SAP, Oracle).
  • Commercial acumen and attention to detail.
  • Ability to present data to all levels in the organization making it relevant and suitable to audience.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.

Additional Locations
* Spain
* Spain