Sr FP&A Specialist

General Information

Req #

WD00064021

Career area:

Accounting/Finance

Country/Region:

Mexico

State:

Distrito Federal

City:

Mexico D.F.

Date:

Tuesday, May 14, 2024

Working time:

Full-time

Additional Locations :

• Mexico - Distrito Federal - Mexico D.F.

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$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, 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 by further expanding into growth areas that fuel the advancement of ‘New IT’ technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services.

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 ourStoryHub (https://news.lenovo.com/) .

Description and Requirements

Responsible for managing activities of the financial planning & analysis process within the environment of the business goals and strategies, aiming to provide to the management team, relevant information and support evaluations that help to improve the financial performance.

RESPONSIBILITIES

• Capture key inputs for planning process and coordinate preparation of budgets and forecasts in partnership with commercial team and central finance.

• Support month-end closing process by preparing accrual requirements and working with accounting to address inconsistencies or errors.

• Complete detailed review/analysis of actual results monthly including understanding of variances vs plan/forecast/estimate, timing, etc.

• Prepare/maintain supporting documentation and track key assumptions, contingencies, etc.

• Coordinate timing, review and outcome with corporate team.

• Provide additional background and context to submittal to enhance approval process utilizing a cross-brand template.

• Tracking against financial plans, forecasts and estimates

• Identify opportunities to improve the accuracy and timeliness of forecasting processes.

• Participates in special projects and create ad hoc analysis as assigned.

BASIC QUALIFICATIONS

• 3+ years of relevant experience

• Bachelor’s degree in finance or accounting or engineering career with financial experience

• English advanced

• Proven organizational and multi-tasking skills

• Strong analytical/problem solving skills

• Strong verbal and written communication skills

• Systems - Excel and PowerPoint proficiency and ERP (SAP) nice to have

We are equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as veteran and basis of disability or any other federal, state, or local protect class.

Additional Locations :

• Mexico - Distrito Federal - Mexico D.F.

• Mexico

• Brazil - Distrito Federal

• Mexico - Distrito Federal - Mexico D.F.