Lenovo

Responsibilities:

• Lead in the delivery of actual, budgets and forecasts processes for a specific business model
• Have full P&L responsibility by Business Model, reviewed monthly /quarterly and YTD.
• Reconcile month end results, provide commentary and recommendations.
• Business Partner with Sales Directors 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; deputize for CFO as required
• Undertake ad-hoc projects; attending relevant management team meetings and finance team meetings

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

Key Skills

• Ability to drive process change
• Ability to deliver credible analysis and insight into the results
• Excellent planning and forecasting skills
• Good understanding of finance systems (SAP, Oracle)