Lenovo

Responsible for Planning, Developing & Implementing all financial aspects of Solutions & Services Group (SSG) North America. Manage the business & financial processes to maintain control and drive business results. Support the Management teams (General Manager, Sales, Finance and Operations team) on all financial data, analysis, and process relevant to the day to day operation of the business. Provide guidance and support to the SSG HQ & Geo finance teams on processes and policies

Main Features:

• Responsible for the annual Budgeting and Quarterly targeting process.
• Includes working with the GM, Sales & Operation team to develop the financial process & measurements.

• Responsible for the preparation of monthly, quarterly financial reporting and review decks
• Ensure timely, accuracy, quality of all financial reports
• Support monthly reviews with Management teams
• Drive monthly reviews with the teams

• Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
• Provide explanation on key business drivers based on the business results
• Provide recommendations on actions to be taken to improve on the business outlook.
• Independently drive the actions with the respective stakeholders

• Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
• Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models

• Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture