Senior FP&A Specialist

Lenovo

北京市
长期
全职

25天前

Senior FP&A SpecialistGeneral InformationReq #WD00064417Career area:Accounting/FinanceCountry/Region:ChinaState:BeijingCity:北京（Beijing）Date:Sunday, April 28, 2024Working time:Full-timeAdditional Locations:

China - Beijing - 北京（Beijing）

Why Work at LenovoWe 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 , and read about the latest news via our .Description and RequirementsJob 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）

China

China - Beijing

China - Beijing - 北京（Beijing）

Lenovo

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