基本信息

职位编号:
WD00000216
工作领域:
Accounting/Finance
国家/地区:
中国
省:
辽宁
市:
大连(Dalian)
日期:
星期五, 5 月 21, 2021
工作性质:
Full-time

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,全球约有6.3万名员工。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。

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职位描述和要求:

Operation Responsibilities
1)Drive Yearly Budget Modelling and Expense Control
2)Annual Budget Preparation and Review with Finance/Business Operation Team
3)Annual Budget Transfer(actual restatement, budget transfer)
4)Close budget gaps and work out budget reduction plan action
5)Track Financial performance against budget
6)Monthly Forecast Preparation and Review with Finance/Business Operation Team
7)Provide Forecast bridge analysis and investigate critical items
8)Monthly Closing Review with Finance/Business Operation team
9)Provide detailed analysis on expenses not planned for and validity justification
10)Monitor/enforce actual data entry accuracy and request correction
11)Business Team Headcount tracking and validation
12)Maintain function hierarchy to have solid data foundation
13)Deal with other regular deliverables