DWS Financial Senior Analyst
5 days ago
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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