Lenovo

Job Responsibilities:

1. 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.
2. SME to advise on clearcut classification for DTIT fund, RD fund and BAU spend.
3. Work with GEM team to ensure various spend and investments funding arrangement is organized and set up properly.
4. Establish, strengthen, and keep in place on expenses and investment controls. Communicate and ensure impacted stakeholders, business leaders, and finance focal are well acknowledged, and adhere to the controls.
5. Support the global consolidation and analysis of business units’ monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules
6. Prepare management reporting and financial presentations for SSG management.
7. Perform business group’s annual budget planning and consolidation.
8. Support the monthly business review meetings with stakeholders by BG/ GEO/ Functions
9. Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards.
10. Location: Shenzhen/Dalian

Job Requirements:

1. Bachelor degree with major in Accounting, Finance, Economics or Business Management; CPA/ACCA is a plus
2. 5 years plus experience in Finance FP&A role, PC/Mobile/Tablet Market with operational experience would be a plus.
3. Expert in MS. Tools: Excel, PPT, Power BI
4. Data driven analysis thinking
5. Passionate about new technology
6. Location: Dalian or Shenzhen