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Senior Financial Planning and Analysis Specialist

1 month ago


Dalian, Liaoning, China Lenovo Full time
Job Summary

We are seeking a highly skilled Senior FP&A Specialist to join our team at Lenovo. As a key member of our finance organization, you will play a critical role in supporting the global consolidation and analysis of business units' monthly forecasts and quarterly actual results.

Key Responsibilities
  • Support the global consolidation and analysis of business units' monthly forecasts and quarterly actual results, ensuring timely and accurate reporting.
  • Develop and maintain financial models and forecasts to inform business decisions.
  • Prepare and present financial reports and analysis to senior management, highlighting key trends and insights.
  • Collaborate with cross-functional teams to drive business growth and improve financial performance.
  • Work with the group digital transformation team to digitalize management reporting processes and enhance current digital dashboards.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field.
  • 3-5 years of experience in finance, with a focus on budgets and forecasts planning, management reporting, and business reviews.
  • Strong Excel modeling and PowerPoint skills.
  • Fluent in Mandarin and English.
What We Offer

As a Senior FP&A Specialist at Lenovo, you will have the opportunity to work with a talented team of finance professionals, driving business growth and improving financial performance. We offer a competitive salary and benefits package, as well as opportunities for professional development and growth.