Senior FP&A Specialist

Lenovo

  • Chengdu, Sichuan
  • Permanent
  • Full-time
  • 15 days ago
Senior FP&A SpecialistGeneral InformationReq #WD00063929Career area:Accounting/FinanceCountry/Region:ChinaState:SichuanCity:成都(Chengdu)Date:Friday, April 12, 2024Working time:Full-timeAdditional Locations:
  • China - Sichuan - 成都(Chengdu)
Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built on its success as the world's largest PC company by further expanding into growth areas that fuel the advancement of 'New IT' technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services.This transformation together with Lenovo's world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit , and read about the latest news via our .Description and Requirements岗位职责: * 经营分析:针对业绩部门利润表的第一行至最后一行,从收入和费用的预算、预测、跟踪、分析,总结业务规律,发现业务问题,给予业务建议,协助业绩部门达成目标;深度支持业务决策和过程管理;
  • 资源管理:针对公司给予业绩部门的销售折扣、费用等资源预算,监督资源使用的规范性,评估使用的效率性;费用专项分析及费用管理,分析业务问题;
  • 运营管理:协助业绩部门的总经理,向上(中国区总经理及中央业务部门)进行业绩汇报,向下(业绩部门的业务总监)进行业绩、重点工作达成管理;
  • 考核管理:核对大区Sales考核结果是否按公司规范及财务数据进行核算;并根据考核数据 结合业务实际, 梳理数据结论,发现业务问题;
  • 项目管理:大区及总部运营项目的牵头及全年执行的管控。
任职要求:1. 会计与财务管理相关专业本科及以上学历;2. 具备2年以上财务分析/财务管理经验;3. 优秀的中、英双语沟通能力;4. 数据敏感度高,具备一定财务分析功底,理解经营组织和经营管理思维,具有较好的逻辑思维能力和判断力;5. 强沟通能力,开放成就他人心态,尤其强调与直线/虚线领导及同事 沟通的能力及效率。Additional Locations:
  • China - Sichuan - 成都(Chengdu)
  • China
  • China - Sichuan
  • China - Sichuan - 成都(Chengdu)

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