What You'll Do:

- Lead MVA (manufacturing overheads) and CAPEX forecasting processes

- Perform variance and gap analysis against budget, quarter-to-quarter, year-over-year, and cost-to-complete metrics.

- Monitor and control CAPEX investments and manufacturing expenses within approved targets.

- Manage system approval processes related to CAPEX and MVA spending.

- Partner with plant stakeholders to improve cost visibility and financial accuracy.

- Conduct detailed analysis of manufacturing costs for key product models.

- Support continuous improvement initiatives to optimize manufacturing cost structures.

- Provide financial insights and recommendations to enhance business performance.

What We Look For:

- Bachelor’s degree in Finance, Accounting, Economics, or related field

- Minimum 5 years of professional experience in finance, preferably in a manufacturing environment.

- Strong analytical skills with the ability to interpret complex financial data.

- Fluency in English (spoken and written).

- Strong communication and stakeholder management skills.

- Good organizational skills with ability to manage multiple priorities effectively.

What We Can Offer You:

- An international team with a high focus on gender diversity.

- Employee Assistance Program for psychological, legal, and financial consultancy.

- A company committed to sustainability through CO2 Offset, Asset Recovery Services, and Lenovo Certified Refurbished portfolio.

- Access to training for personal development via our internal e-learning platform.

- Mentorship program to support your career growth.