Strategic Financial Operations Director

hace 3 semanas


Ciudad de México, Ciudad de México Lenovo A tiempo completo

We are a global technology leader, ranked #248 in the Fortune Global 500, with a revenue of US$57 billion. Our goal is to deliver Smarter Technology for All. We are looking for a highly experienced Marketing Operations leader to enhance, centralize, and operate our end-to-end financial planning and budgeting process.

About Us

Lenovo is a global technology powerhouse with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices, infrastructure, software, solutions, and services. We serve millions of customers every day in 180 markets. Our team is passionate about delivering innovative solutions that exceed customer expectations.

The Role

We are seeking a Director of Budgeting and Business Operations to join our IDG Marketing Operations organization. This position will report to the Executive Director of Strategy and Operations for IDG Marketing. The ideal candidate will have extensive operations experience, comprehensive knowledge of financial management principles, great communication skills, and a motivation to achieve results in a fast-paced environment.

Key Responsibilities:
  • Enhance and execute a management system to ensure optimal utilization of IDG HQ budget that supports/ensures compliance to governance, alliance, and accounting rules and processes.
  • Work closely with executives in other functions (e.g. Finance, Procurement, Accounting, Alliances) and with the IDG HQ senior management team to ensure strategic goals of the business are supported through the distribution of marketing investments.
  • Support annual planning process with focus on the distribution of financial resources and serve as the focal point for alignment with finance.
  • Manage monthly financial forecasting.
  • Support PO management process on Anaplan with compliance pre-checks through Shared Services Centre.
  • Design and publish reports to provide visibility on financial operations, efficiency metrics, and governance and compliance status for marketers and executives.
Requirements:

Estimated Salary: $150,000 - $200,000 per year. We offer a competitive salary and benefits package, including health insurance, retirement plan, and paid time off. We are an equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as veteran, and basis of disability or any other federal, state, or local protected class.

About the Location:

We are a global company with a presence in 180 markets. Our team is passionate about delivering innovative solutions that exceed customer expectations.



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