General Information

Req #
WD00000216
Career area:
Accounting/Finance
Country:
China
State:
Liaoning
City:
大连(Dalian)
Date:
Friday, May 21, 2021
Working time:
Full-time

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. 

And we go big. No, not big—huge.

We’re not just a Fortune 500 company, we’re one of Fortune’s Most Admired. We’re in 180 countries, working with 63,000 brilliant colleagues and counting. And we’re known for the world’s most complete portfolio of smart technology, from devices to software to infrastructure.

With our ingenuity, 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 Responsibilities1)Drive Yearly Budget Modelling and Expense Control2)Annual Budget Preparation and Review with Finance/Business Operation Team3)Annual Budget Transfer(actual restatement, budget transfer)4)Close budget gaps and work out budget reduction plan action5)Track Financial performance against budget6)Monthly Forecast Preparation and Review with Finance/Business Operation Team7)Provide Forecast bridge analysis and investigate critical items8)Monthly Closing Review with Finance/Business Operation team9)Provide detailed analysis on expenses not planned for and validity justification10)Monitor/enforce actual data entry accuracy and request correction11)Business Team Headcount tracking and validation12)Maintain function hierarchy to have solid data foundation13)Deal with other regular deliverables
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.