Senior FP&A Specialist

Lenovo

2.6

(5)

Beijing, China

#WD00064417

Position summary

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Description and Requirements

Job descriptions:

  1. Globle Supply Chain Mufacturing Plant MVA consolidation: budget, actual and forecast cost trend - CtC/QtQ analysis.
  2. Opex management: Control actual spending (HC & Spending) vs. budget; Prepare forcast and outlook to identify gap vs. target; Track stamp roadmaps to ensure target achievement.
  3. Tablet EMS(Electronics Manufacturing Services)plant FP&A: Prepare annual Target & Roadmap; Rolling forecast and maintain cost tape; Mthly cost trend - CtC/QtQ analysis;Financial support to MFG saving initiatives; Monitor executive status and check commitment.
  4. LME(Lenovo Global Manufacturing & Engineering) MVA project support.

Additional Locations:

  • China - Beijing - 北京(Beijing)