Lenovo

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

Job Responsibilities

• 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 forecasting process – Winter Plan (Budget), quarterly and monthly forecasts
• Work close with the business teams on the different planning cycles (i.e., campaign planning + Mx forecasting)
• Liaison to local Country admin and HR for payroll related financial matters
• Analysis & investigation around NBMC & Expenses
• Responsible for consolidation and monthly journal entry of Future Billing Adjustment (FBA) & Inventory accruals

Job Requirements

• ACA/CIMA Qualified accountant
• Experience of operating in a matrix structure
• 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 deliver credible analysis and insight into the results
• Good understanding of finance systems (SAP, Oracle)
• Versatile communication style, ability to presentation data to all levels in the organization making it relevant and suitable the audience

What we will offer: 

• 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, possibility to work from home. 
• An international team with a high focus on Diversity. 
• Attractive compensation package. Lenovo is looking forward to welcome you in our team as soon as possible!