Financial Planning and Analysis Manager

4 days ago


Gurgaon, Haryana, India Lenovo Full time

Job Description

  • Conduct long-term and short-term financial analysis planning to support business strategy and decision-making.
  • Accurately translate business initiatives into business cases by interlocking with the Sales team, external customers, and internal back-end teams.
  • Implement established policies on pricing, sales rebate, sales incentive plans, channel inventory management, and expense management.

Key Responsibilities

  • Control sales and marketing expenses to ensure spending effectiveness and productivity.
  • Liaise with other Finance functions, including Accounting, Tax, Credits, Receivables, to deliver financial performance for the business.
  • Serve as a liaison between Sales Teams and other functions, such as Legal, Internal Audit, and Global Trade Compliance.


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