Commercial Finance Controller **General Information** Req # WD00077552 Career area: Accounting/Finance Country/Region: United Kingdom State: Hampshire City: Farnborough Date: Wednesday, January 22, 2025 Working time: Full-time **Additional Locations** : * Slovakia - Bratislavský - Bratislava * United Kingdom - Hampshire - Farnborough **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 ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** **Job Scope** To provide key financial data to the UK&I and EMEA management teams by business partnering with the sales and marketing teams in order to provide accurate data in a timely manner. You will report to the CFO for UK&I. You will participate in weekly collaborative planning calls and meetings. **Responsibilities:** + Lead in the delivery of actual, budgets and forecasts processes for a specific business model + Have full P&L responsibility by Business Model, reviewed monthly /quarterly and YTD. + Reconcile month end results, provide commentary and recommendations. + Business Partner with Sales Directors to provide analysis across the business unit to drive cost efficiencies and revenue generation + Interpreting results into plans to improve future results + Identifying any controls issues and driving improvements to close any gaps + Support Audit/tax compliance activity as required + Undertake ad-hoc projects + Attending relevant management team meetings and finance team meetings + Deputize for CFO as required **Requirements:** + ACA/CIMA Qualified accountant + Experience of operating in a matrix structure + Operational support experience particularly in a Sales and Marketing environment + Considerable experience of the annual reporting and planning cycles, financial controls and systems **Key Skills** + Ability to drive process change + Ability to deliver credible analysis and insight into the results + Excellent planning and forecasting skills + Good understanding of finance systems (SAP, Oracle) + Ability to influence, challenge and support both financial and non-financial managers + Ability to prioritize work load, meeting tight deadlines + Excellent commercial acumen and attention to detail + Resilient approach to problem solving + Versatile communication style, ability to presentation data to all levels in the organization making it relevant and suitable the audience **What we offer:** + Holiday purchase + Private medical + Income protection + Attractive pension scheme + Positive work life balance + Learning and development + Life insurance + Lenovo and Motorola products discounts + Lifestyle discounts + Cycle to work + MyGymDiscounts + Mortgage advice and support + Referral bonus + Electric car salary sacrifice scheme + Free onsite parking _We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class._ **Additional Locations** : * Slovakia - Bratislavský - Bratislava * United Kingdom - Hampshire - Farnborough * Slovakia, * United Kingdom * Slovakia - Bratislavský , * Slovakia - Bratislavský kraj , * United Kingdom - Hampshire * Slovakia - Bratislavský - Bratislava , * United Kingdom - Hampshire - Farnborough