Fiscal Planning and Analysis Manager

3 weeks ago


Dalian, Liaoning, China Lenovo Full time

Job Summary:

Lenovo is seeking a Financial Planning and Analysis Manager to support the Solutions and Services Group (SSG) in financial planning and analysis for business performance and investments management. This role will work closely with the finance community in Asia Pacific, EMEA, and America, as well as Group Finance in Lenovo.

Key Responsibilities:

  1. Support the global consolidation and analysis of business units' monthly forecasts and quarterly actual results.
  2. Plan for the reporting and submission schedules.
  3. Prepare management reporting and financial presentations for SSG management.
  4. Perform business group's annual budget planning and consolidation.
  5. Support the monthly business review meetings with stakeholders by BG/ GEO/ Functions.
  6. Work with the group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards.
  7. Support the global consolidation, progress tracking, and return analysis of SSG's investment portfolio, covering DT, IT, RD, HBB product development, and A&P management.
  8. Act as a subject matter expert to advise on clearcut classification for DTIT fund, RD fund, and BAU spend.
  9. Work with the GEM team to ensure various spend and investments funding arrangements are organized and set up properly.
  10. Establish, strengthen, and maintain investment controls. Communicate and ensure impacted stakeholders, business leaders, and finance focal points are well aware and adhere to the controls.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related disciplines.
  • At least 5 years of working experience in finance.
  • Experience in budgets and forecasts planning, preparing management reports, business reviews, and presentations of financial performance.
  • Experience in expense and investment management, managing overall business expenses and investment tracking.
  • Experience in project management is a plus.
  • Strong Excel modeling and PowerPoint skills.
  • Teamwork player. Willing to communicate closely with team members.
  • Fluent in Mandarin and English.


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