Senior Financial Planning and Analysis Manager

hace 9 horas


Ciudad de México, Ciudad de México Lenovo A tiempo completo

Job Description

As a Senior Financial Planning and Analysis Manager at Lenovo, you will be responsible for managing the financial planning and analysis process to support business goals and strategies.

Key Responsibilities:

  • Capture key inputs for the planning process and coordinate budget and forecast preparation with the commercial team and central finance.
  • Support month-end closing by preparing accrual requirements and working with accounting to resolve inconsistencies or errors.
  • Analyze actual results monthly, understanding variances versus plan/forecast/estimate, timing, etc.
  • Pursue documentation and track key assumptions, contingencies, etc.
  • Coordinate timing, review, and outcome with the corporate team.
  • Enhance the approval process by providing background and context using a cross-brand template.
  • Track financial plans, forecasts, and estimates.
  • Identify opportunities to improve forecasting accuracy and timeliness.
  • Participate in special projects and create ad-hoc analyses as assigned.

BASIC QUALIFICATIONS:

  • 3+ years of relevant experience.
  • Bachelor's degree in finance or accounting, or an engineering career with financial experience.
  • Advanced English proficiency.
  • Proven organizational and multi-tasking skills.
  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Systems: Excel and PowerPoint proficiency, ERP (SAP) desired.

We are an equal opportunity employer and do not discriminate based on race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran status, or disability.

Compensation and Benefits:

The estimated salary for this role is around $85,000 - $110,000 per year, depending on experience. Additionally, Lenovo offers a comprehensive benefits package, including health insurance, retirement plans, and paid time off.



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