General Information Req # WD00076334 Career area: Accounting/Finance Country/Region: China State: Liaoning City: 大连（Dalian） Date: Tuesday, January 14, 2025 Working time: Full-time Additional Locations:  * China - Liaoning - 大连（Dalian） 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). 
This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub. Description and Requirements Operation Responsibilities•Annual Budget Negotiation and Communication with Bu Operation team•Annual Budget Data Download and Preparation •Annual Budget Consolidation/Reporting and Review•Annual Budget Transfer( actual restatement, budget transfer)•Forecast Negotiation and Communication with BU operation team•Forecast Budget Data Download and Preparation •Forecast Consolidation/Reporting  and Review•Forecast Stretch•Closing Review with Business BU operation team•Data Definition and Rule Setting•Data Collection Based on Judgements•Add hoc Reporting and Distribution•Analysis and Action Commentary•Continuous Improvement executionExperience Requirements•More than 5 years working experiences in FP&A domain•CMT industry background will be preferred
Skill Requirements •High analytic and reporting skills •Fluent oral and written English and Mandarin •Familiar with SAP FICO and EPM application•Good at Microsoft office, especially at Excel and PPT
Qualification •Immediate accountant is preferred
Education •Bachelor is required•Major in Business and economic will be preferred Additional Locations:  * China - Liaoning - 大连（Dalian） * China * China - Liaoning * China - Liaoning - 大连（Dalian）