Why Work at Lenovo
Description and Requirements
Job Description:
1. Product Segment Support – Software & Storage
• Work with business team to provide monthly financial forecast & quarterly performance landing assessment
• Monitor product line shipment & backlog GP% during the quarter, compare actual financial result with price approval margin and provide analysis for major off-track deals
• Work with business team to maintain correct product mapping in financial reporting
2. Monthly Financial Forecast Review Deck Preparation
• Work with business team to prepare monthly financial forecast review deck (financials by segment, Cycle to cycle bridge, risk recovery, etc.)
• Work as finance bridge between ISG WW and PRC team, need to make sure all financial information will be effective and efficient communicated between two teams
3. Annual Financial Budget Preparation
• With ISG PRC leadership team’s guidance, work with PRC business team to prepare annual budget proposal
• Prepare Budget Review Deck per ISG WW requirements
• Load budget data to reporting system
4. ISG WW ad hoc report and analysis
Qualification:
1. Bachelor degree on finance / accounting is preferred
2. Basic accounting knowledge and financial analysis skill are required
3. Familiar with office tools, i.e. Excel, Powerpoint, Power BI, etc.
4. Understanding of ISG business is a plus