Senior Financial Planning and Analysis Specialist for Product Cost Management

1 month ago


Dongguan, Guangdong, China Lenovo Full time

Job Summary

We are seeking a Senior Financial Planning and Analysis Specialist to lead our product cost management team in the Monthly & Quarterly Closing process. This role involves preparing related cost review reports, monitoring actual costs, and conducting deep dives on variances between actual and forecasted costs.

Responsibilities

  • Lead the team in monthly and quarterly closing processes for product cost management
  • Prepare cost review reports and analyze actual vs forecasted costs
  • Collaborate with business partners to understand product business flows and cost analysis needs
  • Standardize database procedures and drive digitalization of dashboards to optimize work efficiency
  • Support special projects and provide ad-hoc tasks for the management team

Requirements

  • Bachelor's degree or higher in a relevant field (finance, accounting, etc.)
  • At least 5 years of experience in finance, preferably with manufacturing background
  • Strong English language skills (listening, speaking, writing)
  • Excellent analytical and problem-solving abilities, good communication and teamwork skills, and strong organization and coordination skills
  • Proficient in Microsoft Office software (Excel, PowerPoint, Power BI)

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