Senior Financial Analyst
4 weeks ago
Job Overview
We are seeking a highly skilled Senior Financial Analyst to join our team at Lenovo. As a key member of our finance team, you will be responsible for managing our company's financial performance and providing strategic financial guidance to our business leaders.
Key Responsibilities
- Manage our company's full P&L, including daily control, monthly forecasting, and quarterly closing processes.
- Lead the development and implementation of our three-year financial plan, working closely with our business teams to set financial targets and provide support for target execution.
- Prepare insightful analysis and reports for business performance reviews, ensuring timely and accurate financial information.
- Lead our monthly worldwide forecast process, preparing analysis reports and review decks for senior management.
- Manage our operational expenditure (OPEX) end-to-end, including daily control, monthly forecasting, quarterly closing, and yearly budget management.
- Optimize our financial management processes, including finance model enhancements and business management system (BMS) optimization.
- Provide ad-hoc financial support as needed.
Requirements
- 5+ years of experience in financial planning and analysis, preferably in an international corporation.
- Bachelor's degree or above in finance management.
- Fluent English language skills, with the ability to use it as a working language.
- Familiarity with SAP and Microsoft Office (Excel, PowerPoint, Power BI, etc.).
- High responsibility, initiative, and proactive attitude, with good communication skills.
- Strong learning ability, with the ability to work under pressure.
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