Director of Budgeting and Business Operations

hace 1 mes

distrito federal, México Lenovo A tiempo completo

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.

Description and Requirements

The IDG WW Marketing team is presently hiring a Director of Budgeting and Business Operations within the IDG Marketing Operations organization. This position will report to the Executive Director of Strategy and Operations for IDG Marketing.

Lenovo is looking for an experienced Marketing Operations leader to enhance, centralize and operate the end-to-end financial planning and budgeting process. As we are currently transforming through automation many of our business processes, the role will also be responsible for driving technology solutions to enhance the efficiency of financial operations. 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.

This role is responsible for supporting the management system to ensure marketing investments are aligned to strategic priorities and to ensure that we are optimizing the use of our financial resources.

Key Responsibilities:

Budget Operations

  • 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.

Transformation

  • Design and deploy a unified and automated budget framework for E2E budget process including various milestones of planning and execution to drive process efficiency and optimization as well as common process and centralized visibility.
  • Supporting tracking and reporting across functional areas including budget management, governance, operational metrics, marketing performance management, financial forecasting, executive reporting, etc.
  • Create a Blueprint for Shared Services Centre for the long-term that standardizes the support, improves marketing governance support thereby mitigating risk and increases efficiency.

Job Requirements:

  • Demonstrated success showing commitment to team accomplishments as well as individual responsibilities.
  • Minimum of ten years marketing operations management experience or equivalent.
  • Minimum of ten years’ experience in preparing budgets, planning procedures, and capacity planning.
  • Knowledgeable of, and can apply, industry best practices for all applications or technical areas managed.
  • Demonstrated ability to be productive in a fast-moving environment where coping, tolerance for ambiguity and common sense is required.
  • Strong analytical, organizational and interpersonal skills.
  • Strong oral and written communication skills.
  • Ability to relate efficient and effective systems solutions to diverse and complex business/technical problems.
  • Ability to work collaboratively within a matrixed organization is essential to success in this role.

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.

If you require an accommodation to complete this application, please contact

#J-18808-Ljbffr

  • Director of Operations

    hace 1 semana

    distrito federal, México Sagan A tiempo completo

    Job Title: Director of OperationsLocation: Remote (Global)Salary Range: up to 4000 USDWork Schedule: Full-time, 40 hours per week, with availability during Atlantic Standard Time (AST) or Eastern Standard Time (EST).NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs...

  • Director of Operations PDS

    hace 4 semanas

    distrito federal, México Cushman Wakefield Multifamily A tiempo completo

    Job Title Director of Operations PDS Job Description Summary The Director of Operations will provide leadership to the overall project management service line for a designated region, including business operations, financial management, process development, quality assurance, change management, and project delivery practices. This role is responsible for...

  • Director of Operations PDS

    hace 1 mes

    distrito federal, México Cushman & Wakefield A tiempo completo

    Job Title : Director of Operations PDS Job Description Summary The Director of Operations will provide leadership to the overall project management service line for a designated region, including business operations, financial management, process development, quality assurance, change management, and project delivery practices. This role is responsible for...

  • Director of Operations

    hace 4 semanas

    distrito federal, México Sagan A tiempo completo

    Job Title: Director of OperationsLocation: Remote (Global)Salary Range: up to 4000 USDWork Schedule: Full-time, 40 hours per week, with availability during Atlantic Standard Time (AST) or Eastern Standard Time (EST).NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs...

  • Director of Operations

    hace 1 semana

    distrito federal, México Newstorycharity A tiempo completo

    ABOUT THE ROLE At New Story, we pioneer solutions to end the global housing crisis by empowering families to become land and homeowners in thriving communities. As the Director of Operations, you will be a driving force behind the successful implementation of this critical work across Latin America. With your sharp operational expertise and strong...

  • Director of Services Operations

    hace 6 meses

    distrito federal, México Definity First A tiempo completo

    We seek a highly skilledDirector of Services Operations to join our dynamic team.As aremote position based inMexico. Responsibilities: Responsible for the success of the service operation, including customer satisfaction, service excellence, and operational efficiency. Establish and maintain strong relationships with clients, to understand...

  • Director of Operations

    hace 1 mes

    distrito federal, México Marriott International A tiempo completo

    JOB SUMMARY Functions as the strategic business leader of the property's Hotel Operations. Areas of responsibility may include Front Office, Recreation/Health Club, Housekeeping, Food and Beverage/Culinary, and Engineering/Maintenance. Position works with direct reports (department heads) to develop and implement departmental strategies and ensures...

  • Business Unit Director Logisctics

    hace 2 semanas

    distrito federal, México Evermonte A tiempo completo

    Recognized for its excellence in international logistics services, the company is expanding and is looking for a Business Unit Director to lead a new business unit. The professional will be responsible for developing and implementing commercial growth strategies, optimizing operations and ensuring the delivery of high-quality logistics solutions, with a...

  • Associate Director of Enrollment

    hace 2 semanas

    distrito federal, México Hult International Business School A tiempo completo

    Associate Director of Enrollment - Job Description Program: Undergraduate Level: Associate, 3+ years of experience Location: Mexico, Mexico City Type: On site The Role Join a community of doers who are passionate about changing the world of business education as it exists today. As an Associate Director of Enrollment, you will report to the Director of...

  • Director of Engineering/Maintenance

    hace 1 mes

    distrito federal, México Hilton Worldwide, Inc. A tiempo completo

    Job Description - Director of Engineering/Maintenance (HOT0B0OI) Work Locations Hilton Los Cabos Beach & Golf ResortCarretera TranspeninsularLos Cabos 23447 A Director of Engineering will manage the Engineering Team to efficiently maintain all hotel operations such that safety, security, conservation, and compliance are ensured at the highest levels. What...

  • Division Vice President of Operations

    hace 4 semanas

    distrito federal, México AMETEK, Inc. A tiempo completo

    Division Vice President of Operations Job Description The ideal candidate for this position will be a highly visible and key leadership role in the business unit, responsible for leading Operations for Reynosa, Mexico. This position will oversee the management and driving of results for all areas of operations, as well as the safe and effective manufacturing...

  • Director, Logistics Operations

    hace 2 meses

    distrito federal, México Shein E-Commerce Co. Ltd. A tiempo completo

    Job Title: Director, Logistics Operations Report to: Head of US&Mexico Logistics Job Location: Mexico City About SHEIN SHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at affordable prices. Headquartered in Singapore, SHEIN remains committed to making the beauty of...

  • Director of Food and Beverage

    hace 1 mes

    distrito federal, México VERA Security, Inc. A tiempo completo

    Susurros del Corazon is situated on the sparkling Riviera Nayarit and will sit on a bluff fringed by tropical jungle that tumbles down to an intimate white sand beach, where warm breezes ruffle hammocks, surfers play on the horizon and perfect sunsets end each extraordinary day. Job Description Become one of the authors of our story. Join our team as...

  • Director of Finance

    hace 1 mes

    distrito federal, México Arbor Lodging Management A tiempo completo

    Arbor Lodging is a leading hotel investment and management company with a growing portfolio of hotels across the United States. We have been entrusted by numerous partners and are approved managers for Marriott, Hilton, Hyatt, and IHG. Our culture is focused on connecting our guests with exceptional experiences. We are people-focused, data-driven, and...

  • Project Director Operations

    hace 4 semanas

    distrito federal, México Engie A tiempo completo

    ENGIE Mexico, Energy at the service of the country We are committed to providing energy and better living conditions to the Mexicans that we proudly serve. We act to accelerate the energy transition towards a carbon-neutral economy, by reducing energy consumption and developing more environmentally friendly solutions. Our purpose brings to the whole...

  • Director of Customer Experience Operations, LATAM

    hace 2 semanas

    distrito federal, México Ellation, Inc. A tiempo completo

    Crunchyroll, LLC is an independently operated joint venture between US-based Sony Pictures Entertainment, and Japan's Aniplex, a subsidiary of Sony Music Entertainment (Japan) Inc., both subsidiaries of Tokyo-based Sony Group Corporation. About the role In the role of Director of Operations, LATAM, Customer Experience, you will report to the Senior Director...

  • Expansion & Business Development Director

    hace 2 meses

    distrito federal, México Barbachano International A tiempo completo

    Expansion & Business Development Director Our client is a global leader in their specific niche within the retail industry, offering a diverse range of products from well-known and emerging brands. With a customer-centric approach and an innovative shopping experience, they have established a significant presence across numerous countries. Their stores...

  • Project Director Operations

    hace 2 meses

    distrito federal, México ENGIE Group A tiempo completo

    ENGIE Mexico, Energy at the service of the country We are committed to providing energy and better living conditions to the Mexicans that we proudly serve. We act to accelerate the energy transition towards a carbon-neutral economy, by reducing energy consumption and developing more environmentally friendly solutions. ...

  • Director of Finance

    hace 1 mes

    distrito federal, México Accor Hotels A tiempo completo

    Company Description We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining an...

  • Director of Customer Experience Operations, LATAM

    hace 2 semanas

    distrito federal, México Ellation US A tiempo completo

    Director of Customer Experience Operations, LATAM & EMEA WE HELP EVERYONE BELONG. IT’S OUR PURPOSE. Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave....