基本信息

职位编号:
WD00102181
工作领域:
Accounting/Finance
国家/地区:
中国
省:
辽宁
市:
大连（Dalian）
日期:
星期二, 7 月 28, 2026
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830亿美元的全球化科技巨头，位列《财富》世界500强第153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 Responsibilities:
1. Prepare monthly expense report, variance analysis, building bridge from different dimension, review with CFOs/ Controllers. Monthly / quarterly expense forecast discussion with business team. Consolidate expense forecast and upload into system.
2. Identify the OPEX risk and opportunities rom daily operation, enhance expense control. Provide insight and suggestion to CFOs/ Controllers to initiate saving actions.
3. Responsible for annual budget process including discussion with business team, consolidation and preparation for review with CFOs / Controllers, building budget data template and uploading, leading the budget transfer once organization change
4. Maintain expense management hierarchy including profit centers, cost centers, organization hierarchy and etc.
5. Ad-hoc report and continuous improvement execution.

Job Requirements： 
1. Education Background: Bachelor's degree or above in Finance, Accounting, Economics, Business Administration or related majors. A master's degree or professional certifications such as CMA, CPA is preferred.
2. Work Experience: At least 5 years of experience in expense planning, budget planning, financial analysis or related financial management work. Experience in large enterprises or multinational companies is a plus.
3. Professional Skills:
a. Profound understanding of financial management principles, budget preparation processes and cost control methods.
b. Proficient in using financial software (e.g., SAP, Oracle) and office software (especially Excel for data analysis, formula editing and report making).
c. Strong data analysis and logical reasoning abilities, able to accurately collect, sort and analyze financial data to provide data support for budget preparation.
d. Familiar with relevant national financial laws, regulations and tax policies.
4. Core Competencies:
a. Excellent organizational and planning abilities, able to formulate scientific and reasonable budget plans and schedule arrangements.
b. Good communication and coordination skills, able to communicate effectively with various departments to collect budget needs and promote budget implementation.
c. Strong ownership, rigorous work attitude and high attention to details to ensure the accuracy and completeness of budget data.
d. Ability to work under pressure, with good problem-solving skills and team collaboration spirit.
5. Language Requirement: Fluent in oral and written English (able to prepare and present English budget reports and communicate with international teams).

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