Senior Financial Planning Analyst

1 month ago


Beijing, Beijing, China Lenovo Full time

Company Overview


Lenovo is a global technology leader that drives innovation in the technology industry.



Salary:


The estimated salary for this position is approximately $120,000 per year, based on industry standards and market research.



Job Description


We are seeking an experienced Senior Financial Planning Analyst to join our team in Beijing. As a key member of our finance team, you will be responsible for managing the company's full P&L as a P&L controller, leading the 3-year plan and STAMP process, and providing financial support for target execution.



Responsibilities:



  • Manage the company's full P&L as a P&L controller, ensuring accurate and timely financial reporting.
  • Lead the 3-year plan and STAMP process, closely working with the business team to set up 3-year finance targets and provide related financial support for target execution.
  • In charge of Quarterly/Monthly closing process, ensuring closing process smoothly and preparing insightful analysis for business performance review.
  • Lead monthly WW FCST process, preparing POR analysis report and review deck.
  • Lead OPEX E2E management, including daily control, monthly FCST, quarter closing and yearly BGT management.
  • In charge of E2E P&L finance management process optimization, including finance model enhancement, BMS optimization.
  • Provide any ad-hoc finance support needed.


Qualifications:



  • 5+ years of working experience in FP&A, international corporation preferred.
  • Bachelor degree or above in Finance Management preferred.
  • Fluent in English, can use it as working language.
  • Familiar with SAP, MS Office (Excel, PPT, Power BI, etc).
  • High responsibility, initiative and proactive, good communication skills.
  • Strong learning ability, can work under certain pressure.


Additional Locations:


China - Beijing - Beijing



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