Financial Analyst

We are Lenovo.
We do what we say.
We own what we do.
We WOW our customers.
Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, 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 with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services.
Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere.
Description and RequirementsPosition Description: General financial planning and analysis activities.
Consolidation, regular review of the P&L elements, monthly and quarterly forecast cycle support, leadership level reporting, and data analytics.Work effectively across a matrixed organization, establishing working relationships across various support areas.Prepare quarterly bottoms-up forecasts based on historic trends and seasonality outlooks.Support Expense Forecasting and budgeting.Support P&L analysis.Support month-end and quarter end close activities working closely with financial and accounting teams.Work closely with the Business and Human Resources to support effective headcount forecasting, budgeting and planning.Position Requirements: Bachelor's degree in Business Administration/Accounting or related.2-year experience in finance/planning/accounting area or similar, desired.Proficiency in Excel and Office Pack.
SAP knowledge and PBI desired.
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