#WD00076082
: LNVGY).
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Description and Requirements
Position 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.
Fluent in English.
Additional Locations: