基本信息

职位编号:
WD00067213
工作领域:
Accounting/Finance
国家/地区:
中国
省:
北京
市:
北京（Beijing）
日期:
星期四, 6 月 20, 2024
工作性质:
Full-time
其他工作城市: 
* China - Beijing - 北京（Beijing）

为什么选择联想

联想文化，我们称之为 “We Are Lenovo”（我们，就是联想），其核心是：“说到做到，尽心尽力，成就客户”。

联想集团是一家年收入569亿美元的全球化科技巨头，位列《财富》世界500强第248名，服务遍布全球180个市场数以百万计的客户。为实现“智能，为每一个可能” 的公司愿景，联想在不断夯实全球个人电脑市场冠军地位的基础上，积极构建全栈式的计算能力，现已拥有包括人工智能赋能、人工智能导向和人工智能优化的终端、基础设施、软件、解决方案和服务在内的完整产品路线图，包括个人电脑、工作站、智能手机、平板电脑等终端产品，服务器、存储、边缘计算、高性能计算以及软件定义等基础设施产品。这一变革与联想改变世界的创新一起，共同为世界各地的人们成就一个更加包容、值得信赖的智慧未来。联想集团有限公司在香港交易所上市（港交所：992）（美国预托证券代号：LNVGY）。

欢迎访问联想官方网站 https://www.lenovo.com，并关注“联想集团”微博及微信公众号等社交媒体官方账号，或关注“联想招聘”公众号，获取联想最新动态。

职位描述和要求:

Job descriptions:

Manage the financial process for BMC cost on DWS Services Offering across ROW.

Support the Management teams (General Manager, Sales, Finance and Operations team) on all financial data, analysis, and process relevant to the day to day operation of the business.

Provide guidance and support to the Geo finance teams on processes and policies

Drive the teams to the achievement of all business & financial targets

Main Features:

  • Responsible for the annual Budgeting of upsell services by offering by market by segment
  • Support Mx forecasting process on BMC cost of upsell services by offering by market by segment
  • Support working with the GMs, Sales & Operation team, WW HQ to develop the financial process, BMS, measurements, analytics
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Implement and work with a business intelligence tool and dashboard reports
  • Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
  • Provide explanation on key business drivers based on the business results
  • Provide recommendations on actions to be taken to improve on the business outlook.
  • Independently drive the actions with the respective stakeholders
  • Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
  • Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
  • Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture

Position requirements

  • Candidates with Finance and Accounting degree
  • Candidates with at least 7 years of experience in FP&A and Services Business Unit
  • Advanced MS excel and Powerpoint skills with Macros
  • Experience using database querying tools, MS Dynamics 365, Services now, BPC , SAP
  • Looking for candidates with the following qualities :
    • Strong communication skills
    • Analytical, meticulous and sensitive to numbers
    • Proactive
    • Independent

其他工作城市: 
* China - Beijing - 北京（Beijing）
* China - Beijing - 北京（Beijing）
* China - Beijing
* China
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