General Information

Req #
WD00032931
Career area:
Accounting/Finance
Country/Region:
Hong Kong
City:
Hong Kong
Date:
Friday, June 17, 2022
Working time:
Full-time
Additional Locations: 

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

1.      Strategic Project Support

a.       Build up business cases with financial model

b.      Set up and make the ROI/productivity/benchmark and variance analysis to drive function spending's efficiency

c.       Manage the projects execution with cross-function teams

2.      Operation Support

a.       Support the adhoc executive requests

b.      Prepare executive level presentation

c.       Coordinate cross-team collaboration to gather data for reporting

3.      Coordinate Budget:

a.       Benchmark Lenovo budget with industry & best practice.

b.      Planning & budgeting modelling to drive recourse efficiency and optimize resource allocation.

c.       Make and complete the budget according to the defined schedule and align with the corporate strategy and target.

d.      Work with line teams to deploy budget to sub-functions and build up the saving plan.

e.       Build up expense management model.  Identify and raise the proposals for cost saving, expense structure optima ion, efficiency improvement.

4.      Monitor actual and Forecast

a.       Make and complete the forecast according to the defined schedule.

b.      Variance analysis such as ACT/FCST/Budget/YTY/QTQ/CTC.

c.       Major spending deep dive analysis.

d.      Propose, make and drive the implementation of action plans to drive for the budget, forecast or saving target with line teams.

e.       Forecast accuracy and continuously process improvement.

f.        Investment & other unplanned Case Management