Financial analyst - - 61935

基本信息

职位编号:

WD00073532

工作领域:

Accounting/Finance

国家/地区:

中国

省:

北京

市:

北京（Beijing）

日期:

星期二, 11 月 5, 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 Description:

1. Product Segment Support – Software & Storage

• Work with business team to provide monthly financial forecast & quarterly performance landing assessment

• Monitor product line shipment & backlog GP% during the quarter, compare actual financial result with price approval margin and provide analysis for major off-track deals

• Work with business team to maintain correct product mapping in financial reporting

2. Monthly Financial Forecast Review Deck Preparation

• Work with business team to prepare monthly financial forecast review deck (financials by segment, Cycle to cycle bridge, risk recovery, etc.)

• Work as finance bridge between ISG WW and PRC team, need to make sure all financial information will be effective and efficient communicated between two teams

3. Annual Financial Budget Preparation

• With ISG PRC leadership team’s guidance, work with PRC business team to prepare annual budget proposal

• Prepare Budget Review Deck per ISG WW requirements

• Load budget data to reporting system

4. ISG WW ad hoc report and analysis

Qualification:

1. Bachelor degree on finance / accounting is preferred

2. Basic accounting knowledge and financial analysis skill are required

3. Familiar with office tools, i.e. Excel, Powerpoint, Power BI, etc.

4. Understanding of ISG business is a plus

其他工作城市:

* China - Beijing - 北京（Beijing）

* China - Beijing

* China