Lenovo

We are Lenovo!  Currently the number one PC vendor worldwide, we continue to be the fastest growing company in our respective field. We’re a leader in genuine innovation, dreaming up - and building - the technology and services that enable and inspire progress around the world. We are dedicated to fostering an environment that encourages entrepreneurism and ownership a workplace where your talents can be challenged, and your efforts recognized and rewarded. We’re the progressive thinkers, creative doers and endless tinkerers who will always challenge the traditional and who know true groundbreakers never stand still. 

No matter what team you’re a part of, joining us you can create real impact. Come & join our international team.

You will be part of CoE finance organization in Bratislava, supporting EMEA markets with focus on DAAS Upsell Services. This business unit is currently one of the major focus areas within Lenovo, with significant growth and high potential for future self-realization opportunities. 

These will be your detailed responsibilities:

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses as well as Balance sheet items

• Quarterly and Monthly Financial reports and packages; active participation in closing activities

• Participate on the budgeting and forecasting  (gathering information, challenging numbers, providing justifications)

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• Implement and work with a Business Intelligence Tool and Dashboard reports (Power BI, Hyperion, SAP, etc)

• Develop financial models and analyses to support strategic initiatives

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

• Supporting Senior Management Team and Departments heads with in-depth analysis

• Prepare presentations to Senior Management Team

• Ad-Hoc Reporting and Analysis

• Participate on the projects

Organization:

You will report to CoE Finance org in Bratislava supporting customers in EMEA. You will participate in weekly collaborative planning calls and meetings.

Position Requirements:

• Master’s or Bachelor's Degree in Accounting or Finance

• 5+ years’ experience of Financial Planning/Analysis or similar area

• Experience in multinational corporation environment

• Strong analytical skills, attention to detail and excellent problem solving

• High standards of accuracy and precision; delivering results in a timely manner

• Ability to explain issues and present complex information clearly

• Highly motivated and independent individual; willing to learn and grow

• Advanced Microsoft Excel skills

• Macro & SQL skills of advantage

• Very good verbal and written communication skills; solution-oriented communications; strong teammate

• Fluent English language

What We Will Offer You:

• An open and stimulating environment within one of the most forward thinking IT companies

• Flat structures and fast decision-making processes

• A modern and flexible way of working to combine personal and professional life, working from home

• An international team with a high focus on Gender Diversity

• Attractive compensation package

Base gross monthly salary from minimum 1700 EUR and above, depending on experience + variable part 12% of your annual earnings 

We are looking forward to discussing this position with you soon!