基本信息

职位编号:
100014230
工作领域:
Accounting/Finance
国家/地区:
中国
省:
北京
市:
北京（Beijing）
日期:
星期一, 8 月 1, 2022
其他工作城市: 
* China

为什么选择联想

我们是联想。我们说到做到。我们尽心尽力，成就客户。联想是一家全球收入高达4410亿人民币的科技公司，财富世界500强排行217，全球员工多达77000人，每天为数百万名客户在全球180个市场地区提供服务。我们专注提供崭新科技给所有人，联想已成为全球最大的电脑供应商，在未来我们会专注发展新科技，把我们的成功发展到新领域（客户端科技、边缘计算、云端科技、网络服务和智慧科技等）包括服务器，储存装置，智慧设备、解决方案和服务。联想的创新科技理念和转型将为世界带来更独特，更可靠和更智能的未来、了解更多资讯和最新动态，请浏览www.lenovo.com上的故事中心。

职位描述和要求:

Job Description
1. Strategic Project Support
a. Build up business cases with financial model
b. Set up and make the ROI/productivity/benchmark and variance analysis to drive function spending's efficiency
c. Manage the projects execution with cross-function teams

2. Operation Support
a. Support the adhoc executive requests 
b. Prepare executive level presentation 
c. Coordinate cross-team collaboration to gather data for reporting

3. Coordinate Budget:
a. Benchmark Lenovo budget with industry & best practice.
b. Planning & budgeting modelling to drive recourse efficiency and optimize resource allocation.
c. Make and complete the budget according to the defined schedule and align with the corporate strategy and target.
d. Work with line teams to deploy budget to sub-functions and build up the saving plan.
e. Build up expense management model.  Identify and raise the proposals for cost saving, expense structure optima ion, efficiency improvement.

4. Monitor actual and Forecast 
a. Make and complete the forecast according to the defined schedule.
b. Variance analysis such as ACT/FCST/Budget/YTY/QTQ/CTC.
c. Major spending deep dive analysis.
d. Propose, make and drive the implementation of action plans to drive for the budget, forecast or saving target with line teams.
e. Forecast accuracy and continuously process improvement.
f. Investment & other unplanned Case Management

Key Skills and Attributes for a Financial Analyst:

1. Business Background:
a. Good experiences in dealing with service and HW business
b. Or the ability to quickly grasp a thorough understanding of Lenovo business
2. Communication skills:
a. Excellent command of the English Language, written and spoken
b. Ability to influence colleagues
c. Ability to close issues in a non-confrontational manner
3. Project management skills:
a. Ability to multi-task
b. Ability  to clearly identify, communicate, and track the responsibilities, and deliverables required of the various budget teams
c. Ability to manage colleagues to a time schedule; 
4. Issues Resolution: 
a. Ability to close issues with minimal management attention:
b. When mgmt intervention is required, be sure that all of the facts of the issue are well understand and agreed to by all parties.  
c. Ability to highlight issues to be resolved in a simple manner, and be able to prepare options/recommendation.  
5. Presentations: 
a. Be able to prepare executive level presentations (net and to the point)  
b. Ability to net complex issues into their key components, with focus on the facts, and issue to be resolved.  Present the facts in such a manner that our executives can quickly assess the required information, and make decisions as necessary from the charts as presented.
6. Flexibility:
a. Ability to work long days as necessary and take WW calls with our colleagues during the evening hours. 
7. Creativity:
a. Ability to look for new and better ways of doing the analysis.

其他工作城市: 
* China
* China
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