基本信息

职位编号:
WD00003662
工作领域:
Accounting/Finance
国家/地区:
中国
省:
北京
市:
北京(Beijing)
其他工作城市:
CN - Guangdong - Shenzhen, SK - Bratislava
日期:
星期二, 6 月 29, 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7万多名员工。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:

The Commercial Finance & Planning Analyst has E2E responsibility for all finance related processes and data within the defined commercial area. 
Key activities are: 
- Business planning Supplying all data needed to the commercial CFO and commercial business leaders in order to support the budget planning process 
- Expense management Detailed expense controlling for all Opex categories. Monthly tracking and reporting to commercial CFO. As well as yearly Capex planning 
- Financial forecasting Monthly financial forecasting and I&E creation including report generation and analyzing the data 
- I&E control Understanding of all line items of the I&E. From CA and Revenue down to nbmc and expense. Working with Geos to get insight on financial challenges and reporting issues to the commercial CFO and the business team.
-Reporting Standard reporting of commercial financials but also managing ad hoc reporting. 
- Working with the rest of the commercial finance team but also WW finance teams to ensure alignment on strategy and data. 
- Working with the business teams to supply all financial data needed in order to drive the commercial business