DWS Financial Senior Analyst

5 days ago


Beijing, Beijing, China Lenovo Full time

Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Lenovo. As a key member of our Business Operations team, you will be responsible for managing the financial processes for our DWS Services Offering across the ROW region.

Key Responsibilities

  • Develop and manage annual budgets for upsell services by offering, market, and segment.
  • Support the forecasting process for BMC cost of upsell services by offering, market, and segment.
  • Collaborate with the General Manager, Sales, Finance, and Operations teams to develop financial processes, BMS, measurements, and analytics.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Implement and work with business intelligence tools and dashboard reports.
  • Provide weekly and monthly forecasting of financial and operational outlooks versus targets.
  • Offer explanations on key business drivers based on business results.
  • Provide recommendations on actions to improve the business outlook.
  • Independently drive actions with stakeholders.
  • Ensure high-quality and in-depth analysis to support business decisions.
  • Drive ad-hoc projects for process re-engineering and business model changes.
  • Collaborate with functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo, and Region Finance) to ensure process efficiency and strong control posture.

Requirements

  • Candidates with a Finance and Accounting degree.
  • Candidates with at least 7 years of experience in FP&A and Services Business Unit.
  • Advanced MS Excel and PowerPoint skills with Macros.
  • Experience using database querying tools, MS Dynamics 365, Services Now, BPC, and SAP.
  • Candidates with strong communication skills, analytical, meticulous, and sensitive to numbers, proactive, and independent.


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