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. Description and Requirements
Operation Responsibilities：
1.Annual Budget Negotiation and Communication with local Finance and Bu Operation team
2.Annual Budget Data Download and Preparation
3.Annual Budget Consolidation/Reporting and Review
4.Annual Budget Transfer (actual restatement, budget transfer)
5.Forecast Negotiation and Communication with local Finance team and BU operation team
6.Forecast Budget Data Download and Preparation
7.Forecast Consolidation/Reporting and Review
8.Forecast Stretch
9.Closing Review with local Finance team and BU operation team
10.Data Definition and Rule Setting
11.Data Collection Based on Judgements
12.Add hoc Reporting and Distribution
13.Analysis and Action Commentary
14.Continuous Improvement execution
Requirements
1)2~4 years working experiences in FP&A domain
2)Budget management background will be preferred
Skill Requirements
1)High analytic and reporting skills
2)Fluent oral and written English and Mandarin
3)Familiar with SAP FICO and EPM application
4)Good at Microsoft office and Power BI, especially at Excel and PPT
Qualification
1)Intermediate accountant is preferred
2)Bachelor is required
3)Major in Accounting, Auditing, Financial Management will be preferred