Why Work at Lenovo
Description and Requirements
KPIs:
Budgeting and Forecasting:
* Develop and manage the annual budgeting process.
* Create financial models to forecast future financial performance.
* Analyze variances between actual and budgeted financial results.
P&L Ownership
Work with business partner to drive revenue & profit growth, drive profit livers and finance optimization.
Financial Analysis:
* Conduct in-depth financial analysis to support business decisions.
* Provide insights into key performance indicators (KPIs) and financial metrics.
* Identify trends, risks, and opportunities in financial data.
Reporting:
* Prepare regular financial reports for management and stakeholders.
* Communicate financial results and insights in a clear and understandable manner.
* Support the preparation of board presentations and other financial communications.
Strategic Planning:
* Collaborate with business units to align financial plans with strategic goals.
* Assist in long-term financial planning and scenario analysis.
* Evaluate the financial impact of strategic initiatives.
Decision Support:
* Work closely with other departments to provide financial insights.
* Support management in making informed, data-driven decisions.
* Evaluate the financial implications of proposed projects and initiatives.
Financial Modeling:
* Develop and maintain complex financial models to analyze different scenarios.
* Incorporate various financial and operational inputs to simulate outcomes.
Risk Management:
* Identify and assess financial risks.
* Recommend strategies to mitigate risks and ensure financial stability.
Skills and Qualifications:
Financial Acumen: Strong understanding of financial principles and accounting concepts. Analytical Skills: Proficiency in data analysis, financial modeling, and forecasting. Communication Skills: Ability to convey complex financial information in a clear and concise manner. Strategic Thinking: Capability to align financial plans with overall business strategy. Technology Proficiency: Familiarity with financial software, ERP systems, Power Bi Team Collaboration: Ability to work collaboratively with cross-functional teams. Adaptability: Flexibility to navigate changing business environments.
Education and Certification: Education/ Qualification : Chartered Accountant
Work experience : Minimum 15 years of relevant post qualification experience