DWS Financial Senior Analyst

1 day ago


Beijing, Beijing, China Lenovo Full time

Job Summary

The Senior Financial Analyst will be responsible for managing financial process for BMC cost on DWS Services Offering across ROW.

Key Responsibilities:

  • Provide financial data, analysis, and process support to Management teams (General Manager, Sales, Finance and Operations team)
  • Guide and support Geo finance teams on processes and policies
  • Drive teams to achieve business & financial targets

Main Features

  • Responsible for annual Budgeting of upsell services by offering by market by segment
  • Support Mx forecasting process on BMC cost of upsell services by offering by market by segment
  • Support working with GMs, Sales & Operation team, WW HQ to develop financial process, BMS, measurements, analytics
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Implement and work with business intelligence tool and dashboard reports

Requirements

  • Candidates with 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, SAP


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