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...

• Supporting the budget process preparation templates, pre-package and presentations, follow-up with Local and Global Financial Teams to ensure all budgets are updated on time, budget consolidation, and updating the budgets in the system
• Ad hoc analysis based on the stakeholder requirement
• Drive emails, and banners, through appropriate approval processes ensuring controls, risk, compliance, and legal engagement
• Monitor and provide analysis of cost per box and budget per cost driver
• Budget vs Actual & Variance analysis including a variant explanation
• Lead or participate in process improvement efforts
• Approach assignments from a system perspective by evaluating the effect of an initiative not only from a Customer Service operations perspective, but utilizing knowledge and experience of applicable regulations, other business units, and supporting computer systems
• Review Manage departmental and 3PL reporting, metrics, and KPIs and Prepare cost reports, spend reports
• Evaluates and interprets new or revised raw data to provide an understanding of how future requirement/changes will affect the operation and/or budget of GL
• Utilize Continuous Improvement, Resource Planning, and Training to acquire metrics and to determine the best format/methodologies to improve efficiencies of teams and control work
• Support problem solving, improving business processes and data quality
• Provide Real-Time and Trend Visibility of Financial and Operations Data by developing and then leading the creation of Dashboards and KPIs and Presentations including QBRs, MBRs, and WBRs