Senior FP&A Specialist

5 months ago

Dalian, China Lenovo Full time

Description and Requirements

Key Roles & Responsibilities:

Support the global consolidation and analysis of business units’ monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules Prepare management reporting and financial presentations for SSG management Perform business group’s annual budget planning and consolidation Support the monthly business review meetings with countries’ finance teams Provide analysis on major spending in countries and HQ to drive efficiency and prioritize resources Work with in partnership with cross functional team members from accounting, controllers and operations to improve financial analysis outcomes. Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards

Experience:

Bachelor’s degree in Finance, Accounting, or related disciplines 3-5 years working experience of in Finance Experience in budgets and forecasts planning, preparing management reports, business reviews and presentations of financial performance Strong Excel modeling and PowerPoint skills Teamwork player. Willing to share knowledge with team members Fluent in Mandarin and English Additional Locations : * China - Liaoning - 大连（Dalian） * China * China - Liaoning * China - Liaoning - 大连（Dalian）

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