Apj Alliance Ops
1 week ago
**General Information**:
- Req #- WD00074307- Career area:
- Sales Support- Country/Region:
- India- State:
- Karnataka- City:
- BANGALORE- Date:
- Monday, November 4, 2024- Working time:
- Full-time**Additional Locations**:
- India
**Why Work at Lenovo**:
- 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. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).-
**Description and Requirements**:
Support in creating monthly and quarterly forecast:
Gather data from various sources and teams to calculate the forecast by program for each alliance partner. Understand the Quarter/half and yrly program updates and make necessary changes to the forecast.
**Role and responsibilities**
- Performing analysis of business performance and forecast. Inspection over absorption indicating root cause.
- Performing month end closing activities and reporting actuals for the respective business / functions.
- Working with the other financial professionals in segment/ Countries / functions on regular basis
- Assisting preparation of relevant allinace financial reporting, & forecasting. Preparing ad-hoc reports as per business / function’s request.
- Support on validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Identify opportunities for process improvements within the scope of responsibilities
- Excellent knowledge in excel and collate multiple data points. Research moderate to complex financial data to create forecast reports.
Present recommendations for resolving all aspects of delivering forecasting projections as well as financial reporting to support monthly and quarterly forecasting
**Qualifications For The Role**
2-3 years of experience in Financial Planning and Analysis.
- Bachelor or Master’s degree in a Finance and/or Accounting preferred. CMA/CA/ MBA Finance required
- Strong in Budgeting and forecasting and Variance Analysis
- Experience with MS Office
- Strong problem-solving skills. Thorough / detail-oriented approach.
- Strong communication skills. Fluent in English. Ability to work with diverse teams across different countries.
- Prefered knowledge of Power BI and experience of publishing dashboards required to bring in efficiencies for reporting of financial results.
**Additional Locations**:
- India
- India
**NOTICE FOR PUBLIC**
At Lenovo, we follow strict policies and legal compliance for our recruitment process, which includes role alignment, employment terms discussion, final selection and offer approval, and recording transactions in our internal system. Interviews may be conducted via audio, video, or in-person depending on the role, and you will always meet with an official Lenovo representative.
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