基本信息

职位编号:
WD00068210
工作领域:
Accounting/Finance
国家/地区:
中国
省:
辽宁
市:
大连（Dalian）
日期:
星期五, 7 月 19, 2024
工作性质:
Full-time
其他工作城市: 
* China - Beijing - Beijing
* China - Guangdong - Shenzhen
* China - Liaoning - 大连（Dalian）

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 Summary:

  • Financial Planning & Analysis Manager in Solutions and Services Group (SSG) in Lenovo, supporting financial planning and analysis for business performance and investments management, in Finance headquarters. The position will work closely with our Solution and Services finance community in Asia Pacific, EMEA, and America, as well as Group Finance in Lenovo

Key Roles & Responsibilities:

  • Support the global consolidation and analysis of business units’ monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules
  • Prepare management reporting and financial presentations for SSG management.
  • Perform business group’s annual budget planning and consolidation.
  • Support the monthly business review meetings with stakeholders by BG/ GEO/ Functions
  • Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards
  • Support the global consolidation, progress tracking and return analysis of SSG’s investment portfolio, covering DT, IT, RD, HBB product development and A&P management.
  • SME to advise on clearcut classification for DTIT fund, RD fund and BAU spend.
  • Work with GEM team to ensure various spend and investments funding arrangement is organized and set up properly.
  • Establish, strengthen, and keep in place on investment controls. Communicate and ensure impacted stakeholders, business leaders, and finance focal are well acknowledged, and adhere to the controls.

Experience:

  • Bachelor’s degree in Finance, Accounting, or related disciplines
  • At least 5 years working experience of in Finance
  • Experience in budgets and forecasts planning, preparing management reports, business reviews and presentations of financial performance
  • Experience in expense and investment management, managing overall business expenses and investment tracking.
  • Experience in project management is a plus
  • Strong Excel modeling and PowerPoint skills
  • Teamwork player. Willing to communicate closely with team members.
  • Fluent in Mandarin and English

其他工作城市: 
* China - Beijing - Beijing
* China - Guangdong - Shenzhen
* China - Liaoning - 大连（Dalian）
* China - Beijing - Beijing , * China - Guangdong - Shenzhen , * China - Liaoning - 大连（Dalian）
* China - Beijing , * China - Guangdong , * China - Liaoning
* China
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