基本信息

职位编号:
WD00001845
工作领域:
Accounting/Finance
国家/地区:
中国
省:
北京
市:
北京(Beijing)
日期:
星期三, 6 月 2, 2021
工作性质:
Full-time

为什么选择联想

联想是一家成立于中国、业务遍及180个市场的全球化科技公司,全球约有6.3万名员工。联想聚焦全球化发展,树立了行业领先的多元企业文化和运营模式典范,服务全球超过10亿用户。作为值得信赖的全球科技企业领导者,联想助力客户,把握明日科技,变革今日世界。

联想作为全球领先ICT科技企业,秉承“智能,为每一个可能”的理念,为用户与全行业提供整合了应用、服务和最佳体验的智能终端,以及强大的云基础设施与行业智能解决方案。

赶快加入我们吧!

职位描述和要求:

Job Descripition: Responsible for E2E full P&L BGT management process, closely work with biz team to setup yearly BGT, control and monitor BGT execution, prepare BGT performance review from finance side Lead monthly WW FCST process, directly work with WW Geo teams for FCST plan, prepare FCST analysis report and review with CFO and biz leader In charge of Quarterly/Monthly closing process, ensure closing process smoothly and result controllable Prepare actual report analysis by Geo by product view, and provide professional finance insight to biz Conduct daily finance management and control, including but not limited to Pricing, GTN management, COST control and expense management, etc  Any Ad-hoc finance support needed Qualification: 5years+ working experience on FP&A, international corporation preferred, Bachelor degree or above on Finance Management preferred Fluent in English, can use it as working language Familiar with SAP, MS Office(excel, PPT, Power BI, etc) High responsibility, initiative and proactive, good communication skills Strong learning ability, can work under certain pressure