基本信息

职位编号:
100014754
工作领域:
Accounting/Finance
国家/地区:
中国
省:
北京
市:
北京（Beijing）
日期:
星期一, 7 月 17, 2023
其他工作城市: 
* China

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。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。

联想 - 没有天花板的舞台，赶快加入我们吧！

职位描述和要求:

Job Description
1. Strategic Project Support
l Build up business cases with financial model
l Set up and make the ROI/productivity/benchmark and variance analysis to drive function spending's efficiency
l Manage the projects execution with cross-function teams
2. Operation Support
l Support the adhoc executive requests
l Prepare executive level presentation
l Coordinate cross-team collaboration to gather data for reporting
3. Coordinate Budget:
l Benchmark Lenovo budget with industry & best practice.
l Planning & budgeting modelling to drive recourse efficiency and optimize resource allocation.
l Make and complete the budget according to the defined schedule and align with the corporate strategy and target.
l Work with line teams to deploy budget to sub-functions and build up the saving plan.
l Build up expense management model. Identify and raise the proposals for cost saving, expense structure optima ion, efficiency improvement.
4. Monitor actual and Forecast
l Make and complete the forecast according to the defined schedule.
l Variance analysis such as ACT/FCST/Budget/YTY/QTQ/CTC.
l Major spending deep dive analysis.
l Propose, make and drive the implementation of action plans to drive for the budget, forecast or saving target with line teams.
l Forecast accuracy and continuously process improvement.
l Investment & other unplanned Case Management
Key Skills and Attributes
1. Business Background:
l Good experiences in dealing with service and HW business
l Or the ability to quickly grasp a thorough understanding of Lenovo business
2. Communication skills:
l Excellent command of the English Language, written and spoken
l Ability to influence colleagues
l Ability to close issues in a non-confrontational manner
3. Project management skills:
l Ability to multi-task
l Ability to clearly identify, communicate, and track the responsibilities, and deliverables required of the various budget teams
l Ability to manage colleagues to a time schedule;
4. Issues Resolution:
l Ability to close issues with minimal management attention:
l When mgmt intervention is required, be sure that all of the facts of the issue are well understand and agreed to by all parties.
l Ability to highlight issues to be resolved in a simple manner, and be able to prepare options/recommendation.
5. Presentations:
l Be able to prepare executive level presentations (net and to the point)
l Ability to net complex issues into their key components, with focus on the facts, and issue to be resolved. Present the facts in such a manner that our executives can quickly assess the required information, and make decisions as necessary from the charts as presented.
6. Flexibility:
l Ability to work long days as necessary and take WW calls with our colleagues during the evening hours.
7. Creativity:
l Ability to look for new and better ways of doing the analysis.

其他工作城市: 
* China
* China
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