General Information

Req #
WD00060988
Career area:
Accounting/Finance
Country/Region:
Poland
City:
Warsaw
Date:
Tuesday, January 30, 2024
Working time:
Full-time
Additional Locations
* Poland

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

Finance Controller

About 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.

Job Description

To provide key financial data to the CSEE and EMEA management teams by business partnering with the sales and marketing teams to provide accurate data in a timely manner.

Overall responsibilities

  • Supports the Sales General Manager and Territory CFO as the Finance Controller of the PCSD business.
  • Works as finance partner of the general manager in business strategy setting,
  • Primary finance owner of the Income & Expense statement, act as focal in the closing , forecast/budgeting process for the respective territories.
  • Provides financial bridge analysis during the closing vs Forecast/Budget.
  • Maintains financial and compliance control of backend rebate payments in SDMS system and ensures control of budget. Works with GTN COE team to provide market specific budgets and guidance.
  • Prepares finance deck for the Quarterly business reviews, Monthly POR reviews and Weekly BMS calls.
  • Maintains loading of weekly and monthly financial forecasts, prepares countermeasure analysis on Market financials.
  • Reviews and approves quarterly business cases and checks alignment to Finance KPIs.
  • Interlocks with credit team to ensure smooth order release process, facilitates discussions with finance departments of business partners on providing collaterals, payment plans, acts as the point of escalation for credit related issues.
  • Takes responsibility for SEE finance processes to be in line with corporate finance/accounting and business conduct guidelines.
  • Responds to adhoc reporting and analysis requests from CFO, EMEA or Market teams
  • Proactively seeks improvements in financial processes, interlocks with relevant teams to facilitate changes and improvements.
  • Actively manages Yearly Budget Cycle from a market perspective.

Organization

You will report to CFO of CSEE region. You will participate in weekly collaborative planning calls and meetings.

Key Skills needed

• Ability to drive process change

• Ability to deliver credible analysis and insight into the results

• Excellent planning and forecasting skills

• Excel Advanced MS Excel necessary, Power BI skills advantage.

• Ability to influence, challenge and support both financial and non-financial managers

• Ability to prioritize workload, meeting tight deadlines

• Excellent commercial acumen and attention to detail

• Resilient approach to problem solving

• Versatile communication style, ability to presentation data to all levels in the organization making it relevant and suitable the audience

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

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

Lenovo is 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, status as a veteran, and basis of disability or any federal, state, or local protected class.

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
* Poland
* Poland