Why Work at Lenovo
Description and Requirements
Responsibilities:
• Develop long term modelling and simulations to drive towards industry benchmark pen rates
• Use market data for IaaS market share (with various dimensions) integrate guidance from business, Tower 2 CFO and SSG leadership
• Engage SSG HQ finance for overall consolidation for multiple simulation, full year outlook
• Participate in ODT/ PIDT review process and validate business case for new product offerings
• Review expense management and work on optimize investments with ROI
• Support and provide recommendations on actions to improve business outlook
• Liaison with operations/sales finance on predictability of monthly forecast
• Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo Finance) to provide the support to ensure the efficiency of processes and a strong control posture
• Support monthly POR financial consolidation for respective offerings
• Quarter closing assessments with i&es, bridges and consolidate landing views
• Work with as a service Controller (IaaS) and Tower 2 CFO to contribute to data governance
• Drive project on shadow and overlay profit/loss for as a service business
• Represent tower finance projects by focusing on business workflow, financial system requirements with UAT as needed and drive implementation, wherever necessary
• Coordinate with delivery cost team for underlying margin visibility, cost allocation methodologies, revenue reclass alignments
Basic Qualifications:
• Bachelor’s degree in accounting or finance
• 10+ years' experience of business finance and financial planning and analysis
• Experience in multinational corporation environment
Preferred Qualifications:
• Knowledge on Power BI is desirable
• very good verbal and written communication skills
• Advanced Microsoft excel and PowerPoint skills. Macros desirable