Lenovo

We are seeking a Senior Finance and Planning Analyst to join our dynamic Finance team. The ideal candidate will be responsible for analysis and consolidation activities to support the strategic objectives of our business group in the services and solution sectors. This role will involve collaborating with cross-functional teams to provide insightful financial analysis and contribute to key business decisions.

Key Responsibilities:

Financial Planning & Analysis:

• Conduct thorough financial analysis, including budgeting, forecasting, variance analysis, and financial modeling. Prepare detailed reports to present findings to senior management and stakeholders.

Project Management:

• Lead and manage key financial projects from initiation to completion. Collaborate with cross-functional teams, establish project timelines, track progress, and ensure deliverables meet established objectives and deadlines.

Data Analytics & Insights:

• Analyze complex financial data, identify trends, and generate actionable insights to support strategic planning and decision-making. Provide recommendations based on data-driven analysis.

Collaboration & Support

• Work closely with internal teams, including accounting, operations, and senior management, to align financial strategies with business goals. Present complex financial information in a clear and concise manner to non-financial stakeholders

Process improvement

• Identify opportunities for process improvements and efficiencies within the finance function.
• Implement best practices and tools to enhance financial reporting and analysis capabilities.

Ad Hoc Reporting and Analysis                     

• Conduct ad hoc financial analyses as requested by management to support strategic initiatives.
• Provide insights based on data analysis to facilitate business decision.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economic or related field: MBS or CPA preferred.
• 5 years working experience of in Finance, planning or analysis, preferably in the IT or technology sector.

Soft Skills

• Excellent analytical and problem-solving skills with a keen attention to detail
• Strong communication and interpersonal skills, with the ability to present complex financial information clearly to non-financial stakeholders.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong organization skills with the ability to manage multiple priorities and meet deadlines.
• Adaptability and a proactive approach to challenges.

Technical Skills

• Strong understanding of financial modeling, budgeting and forecasting techniques.
• Proficiency in financial reporting tools and ERP system (e.g., SAP).
• Advanced Excel skills; experience with data visualization tools (e.g., Power BI, Tableau) is a plus.
• Familiarity with regulatory requirements and compliance standards relevant to financial reporting.