Senior Financial Planning and Analysis Specialist
1 month ago
Key Responsibilities:
As a Senior FP&A Specialist, you will support the global consolidation and analysis of business units' monthly forecasts and quarterly actual results. You will plan for the reporting and submission schedules, prepare management reporting and financial presentations for SSG management, and perform business group's annual budget planning and consolidation.
Key Skills:
- Strong Excel modeling and PowerPoint skills
- Experience in budgets and forecasts planning, preparing management reports, business reviews, and presentations of financial performance
- Fluent in Mandarin and English
- Teamwork player with a willingness to share knowledge with team members
Requirements:
- Bachelor's degree in Finance, Accounting, or related disciplines
- 3-5 years of working experience in Finance
Additional Information:
This role is part of the Lenovo Finance team and will involve working with cross-functional team members from accounting, controllers, and operations to improve financial analysis outcomes. You will also work with the group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards.
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