DWS Practice Financial Analyst
Lenovo
Why Work at Lenovo
Description and Requirements
Job Responsibilities:
1. End-to-End P&L Management: Owning the monthly, quarterly, and annual close process for the DaaS Services P&L, ensuring revenue recognition, cost accruals, and allocations are accurate and timely.
2. Management Reporting: Delivering insightful monthly, quarterly and yearly financial reports to leadership, including variance analysis against budget and forecast, highlighting key performance drivers.
3. Budgeting&Forecasting: Leading the annual budgeting and quarterly forecasting processes for the DaaS unit, working closely with Product, Sales, and Operations teams.
4. DaaS Services offering Analysis: Deep-diving into DaaS Services by offering by HBB to analyze services mix performance, identifying trends and opportunities for improvement.
5. Internal Controls & Compliance: Ensuring a robust control environment is maintained for the DaaS business, supporting both internal and external audits.
6. Manual Claim, review Sales Ops provided documents and final approval of HW revenue recognization
Job Requirements:
1. Candidates with Finance and Accounting degree.
2. Candidates with at least 5 years of experience in FP&A and Services Business Unit.
3. Advanced MS excel and Powerpoint skills with Macros
4. Advanced executive presentation skills
5. Experience using database querying tools, MS Dynamics 365, Services now, BPC, SAP.
6. Fluent in spoken and written English, willing to co-work with overseas colleagues, overseas education and working experience its preferred
7. Looking for candidates with the following qualities: Strong communication skills; Analytical, meticulous and sensitive to numbers; Proactive; Independent.