General Information Req # 100015574 Career area: Accounting/Finance Country/Region: China State: Liaoning City: 大连（Dalian） Date: Tuesday, December 10, 2024 Additional Locations:  * China 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). 
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 Additional Locations:  * China * China