Director of Budgeting and Financial Operations

hace 1 semana


Xico, México Lenovo A tiempo completo
Job Description

We are Lenovo, a global technology powerhouse, and we are looking for a talented Director of Budgeting and Business Operations to join our team.

This role will be responsible for enhancing, centralizing, and operating the end-to-end financial planning and budgeting process. You will work closely with our executive team to ensure strategic goals are supported through the distribution of marketing investments.

Key Responsibilities:
  • Budget Operations
    • Enhance and execute a management system to ensure optimal utilization of IDG HQ budget.
    • Work closely with finance, procurement, accounting, and alliances teams to ensure compliance with governance, accounting, and alliance rules and processes.
    • Support annual planning process with focus on the distribution of financial resources.
  • Transformation
    • Design and deploy a unified and automated budget framework for E2E budget process.
    • Support tracking and reporting across functional areas, including budget management, governance, operational metrics, marketing performance management, financial forecasting, and executive reporting.
Requirements:
  • Minimum 10 years marketing operations management experience.
  • Minimum 10 years experience in preparing budgets, planning procedures, and capacity planning.
  • Knowledgeable of industry best practices for all applications or technical areas managed.
  • Strong analytical, organizational, and interpersonal skills.
  • Ability to work collaboratively within a matrixed organization.

At Lenovo, we are committed to equal opportunity employment and do not discriminate against any employee or applicant because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as veteran, or basis of disability.



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