FPA Manager

General Information

Req #

WD00068210

Career area:

Accounting/Finance

Country/Region:

China

State:

Liaoning

City:

大连（Dalian）

Date:

Friday, July 19, 2024

Working time:

Full-time

Additional Locations :

• China - Beijing - Beijing

• China - Guangdong - Shenzhen

• China - Liaoning - 大连（Dalian）

Why Work at Lenovo

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. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via our StoryHub (https://news.lenovo.com/) .

Description and Requirements

Job Summary:

• Financial Planning & Analysis Manager in Solutions and Services Group (SSG) in Lenovo, supporting financial planning and analysis forbusiness performanceand investments management, in Finance headquarters. The position will work closely with our Solution and Services finance community in Asia Pacific, EMEA, and America, as well as Group Finance in Lenovo

Key Roles & Responsibilities:

• Support the global consolidation and analysis of business units’ monthly forecasts and quarterly actual results. Plan for the reporting and submission schedules

• Prepare management reporting and financial presentations for SSG management.

• Perform business group’s annual budget planning and consolidation.

• Support the monthly business review meetings with stakeholders by BG/ GEO/ Functions

• Work with group digital transformation team to digitalize management reporting processes, including system automation and enhancement of current digital dashboards

• Support the global consolidation, progress tracking and return analysis of SSG’s investment portfolio, covering DT, IT, RD, HBB product development and A&P management.

• SME to advise on clearcut classification for DTIT fund, RD fund and BAU spend.

• Work with GEM team to ensure various spend and investments funding arrangement is organized and set up properly.

• Establish, strengthen, and keep in place on investment controls. Communicate and ensure impacted stakeholders, business leaders, and finance focal are well acknowledged, and adhere to the controls.

Experience:

• Bachelor’s degree in Finance, Accounting, or related disciplines

• At least 5 years working experience of in Finance

• Experience in budgets and forecasts planning, preparing management reports, business reviews and presentations of financial performance

• Experience in expense and investment management, managing overall business expenses and investment tracking.

• Experience in project management is a plus

• Strong Excel modeling and PowerPoint skills

• Teamwork player. Willing to communicate closely with team members.

• Fluent in Mandarin and English

Additional Locations :

• China - Beijing - Beijing

• China - Guangdong - Shenzhen

• China - Liaoning - 大连（Dalian）

• China

• China - Beijing , * China - Guangdong , * China - Liaoning

• China - Beijing - Beijing , * China - Guangdong - Shenzhen , * China - Liaoning - 大连（Dalian）