Lenovo

This is a 1-year fixed-term contract position.

As a Financial Analyst, you’ll play a key role in shaping data-driven decisions across Turkey and the broader EMEA region. Reporting directly to the CFO of the META Region, you'll act as a strategic partner to Sales and Marketing teams, providing timely and accurate financial insights that support business growth. Expect to be fully embedded in the planning rhythm of the organization, including weekly collaborative calls and cross-regional meetings, where your input will help steer both local and regional strategies.

These are your detailed responsibilities:

Financial Reporting:

• Provide information to management on the actual status of the business development by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
• Track financial status by monitoring variances from plan (Revenue, AUR, Gross Profit & other implications)
• Budget/Forecast vs. Actual variance analysis and risk/opportunity tracking
• Execute & enhance existing and develop new tools for Finance & sales management to track business performance
• Support all forecasting cycles – Winter Plan (Budget), quarterly, monthly, and campaign/Mx planning in collaboration with business teams

Month / Quarter end closing:

• Responsible for consolidation and monthly journal entry of Future Billing Adjustment (FBA) & Inventory accruals
• Reconcile transactions by comparing and correcting data if required
• Prepare monthly consolidated and regional financial analyses
• Work on ongoing simplifications to improve, streamline & increase efficiency within financial reporting & month end closing activities

What you’ll bring:

• Experience operating in a matrix structure and supporting Sales & Marketing functions
• Considerable experience in the annual reporting and planning cycles, financial controls and systems

Key Skills needed:

• Advanced Excel and solid knowledge of finance systems (SAP, Oracle)
• Ability to drive process change and deliver credible insights
• Ability to influence, challenge and support both financial and non-financial managers
• Excellent planning, forecasting, and prioritization skills to meet tight deadlines
• Detail-oriented, resilient problem solver with strong commercial acumen
• Versatile communication style, ability to present data to all levels in the organization, making it relevant and suitable for the audience

What We Will Offer You:

• Medical Insurance Plan 
• Life Insurance 
• Meal Vouchers 
• Transportation Allowance 
• Employee Referral Bonus 
• Children of Lenovo Employees Scholarship Program 
• Employee Assistance Program, e.g., for health, legal & financial consultancy 
• Internal E-learning Development Platform Available for Employees