Lenovo

Job description

1、Complete monthly analysis report and review Business Unit and Customer Segment performance

2、 Prepare annual budget and monthly forecast on respective Business Groups and Customer Group

3、Close collaboration and coordination with cross-functional teams across the Company on deliverables/projects to management to drive Company value

4、Lead quarterly performance dashboard preparation for management decision making. To provide financial insight and advisory to biz.

5、Process, system and reporting tool development and improvement

6、Liaise with different department to resolve issues and inquiries

Position Requirements:

1、Rich knowledge on finance revenue/cost/profit/expense/credit/AR/inventory management

2、Ability to analyze complex situations and to derive workable actions via critical thinking and problem-solving methodologies

Open mind to changes, challenges, with positive attitude

1、Strong communication skills, including extensive experience dealing with various stakeholders

2、Ability to work as part of a cross-cultural team incl. flexibility to support multiple time zones

3、High standard on ethic and strong sense on compliance

4、Good in English writing, PPT, familiar with finance analysis tools (Power BI etc.)