General Information

Req #
WD00033259
Career area:
Accounting/Finance
Country/Region:
China
State:
Liaoning
City:
大连(Dalian)
Date:
Tuesday, June 14, 2022
Working time:
Full-time
Additional Locations: 
* 大连(Dalian) - Liaoning - China

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology that builds a brighter, more sustainable and inclusive future for our customers, colleagues, communities, and the planet.

And we go big. No, not big—huge.

We’re not just a US$70 billion revenue Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re transforming the world through intelligent transformation, offering the world’s most complete portfolio of smart devices, infrastructure, and solutions. With more than 71,500 employees doing business in 180 markets, we help millions—not just the select few—experience our version of a smarter future.

The one thing that’s missing? Well… you...

Description and Requirements

Operation Responsibilities: 

1. Prepare monthly expense report, variance analysis, building bridge from different dimension, review with CFOs/ Controllers. Discuss monthly / quarterly expense forecast with business team. Consolidate expense forecast and upload into system.

2. Identify the OPEX risk and opportunities rom daily operation, enhance expense control. Provide insight and suggestion to CFOs/ Controllers to initiate saving actions.

3. Responsible for annual budget process including discussion with business team, consolidation and preparation for review with CFOs / Controllers, building budget data template and uploading, leading the budget transfer work in case of organization change

4. Maintain proper expense management hierarchy including profit centers, cost centers, organization hierarchy and etc.

5. Ad-hoc report and continuous improvement execution.

1.Experience Requirements 1)More than 3 years working experiences in FP&A domain 2)CMT industry background will be preferred

2.Skill Requirements 1)High analytic and reporting skills 2)Fluent oral and written English and Mandarin 3)Familiar with SAP FICO and EPM application 4)Good at Microsoft office, especially at Excel and PPT

3.Qualification 1)Immediate accountant is preferred

4.Education 1)Bachelor is required 2)Major in Business and economic will be preferred

* 大连(Dalian) - Liaoning - China