基本信息

职位编号:
WD00071860
工作领域:
Accounting/Finance
国家/地区:
中国
省:
辽宁
市:
大连（Dalian）
日期:
星期二, 10 月 8, 2024
工作性质:
Full-time
其他工作城市: 
* 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:

The ideal candidate will be responsible for analysis and consolidation activities to support the strategic objectives of our business group in the services and solution sectors. This role will involve collaborating with cross-functional teams to provide insightful financial analysis and contribute to key business decisions.
Key Responsibilities:
Financial Planning & Analysis:
Support and facilitate the annual budgeting and forecasting processes, ensuring alignment with business goals.
Analyze financial data to identify trends, variance and opportunities for improvements.
Consolidation & Reporting
Perform consolidation of financial results for the business group ensuring accuracy and compliance with company policies and regulatory requirements.
Prepare comprehensive financial reports (with driver base variance analysis) and presentations for senior management and stakeholders.
Conduct monthly, quarterly and annual financial close processes, ensuring timely and accurate reporting.
Collaboration & Support
Act as a liaison between Center of Excellence and business group finance to streamline processes and enhance communications.
Assis in the development of key performance indicators (KPIs) and dashboards to monitor business performance.
Process improvement
Identify opportunities for process improvements and efficiencies within the finance function.
Implement best practices and tools to enhance financial reporting and analysis capabilities.
Ad Hoc Reporting and Analysis
Conduct ad hoc financial analyses as requested by management to support strategic initiatives.
Provide insights based on data analysis to facilitate business decision.

其他工作城市: 
* China - Liaoning - 大连（Dalian）
* China - Liaoning - 大连（Dalian）
* China - Liaoning
* China
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