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Senior Finance Manager
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80-120万 北京 本科 10年及以上 招聘 1 人 预计佣金 168K 三周前发布
JD基本信息
岗位职责
1.Coordinate Budget: a.Work as Corp Function CFO and biz partnering with top executives and worldwide teams b.Benchmark Lenovo budget with industry & best practice. c.Planning & budgeting modelling to drive recourse efficiency and optimize resource allocation. d.Make and complete the budget according to the defined schedule and align with the corporate strategy and target. e.Work with line teams to deploy budget to sub-functions and build up the saving plan. f.Build up expense management model. Identify and raise the proposals for cost saving, expense structure optima ion, efficiency improvement. 2.Monitor actual and Forecast a.Make and complete the forecast according to the defined schedule. b.Variance analysis such as ACT/FCST/Budget/YTY/QTQ/CTC. c.Major spending deep dive analysis. d.Propose, make and drive the implementation of action plans to drive for the budget, forecast or saving target with line teams. e.Forecast accuracy and continuously process improvement. f.Investment & other unplanned Case Management 3.Strategic Project Support a.Build up business cases with financial model b.Set up and make the ROI/productivity/benchmark and variance analysis to drive function spending's efficiency c.Manage the projects execution with cross-function teams 4.Operation Support a.Support the adhoc executive requests b.Prepare executive level presentation c.Coordinate cross-team collaboration to gather data for reporting
任职要求
1.Business Background: a.Good experiences in dealing with service and HW business b.Or the ability to quickly grasp a thorough understanding of Lenovo business. 2.Communication skills: a.Excellent command of the English Language, written and spoken b.Ability to influence colleagues c.Ability to close issues in a non-confrontational manner 3.Project management skills: a.Ability to multi-task b.Ability to clearly identify, communicate, and track the responsibilities, and deliverables required of the various budget teams c.Ability to manage colleagues to a time schedule; 4.Issues Resolution: a.Ability to close issues with minimal management attention: b.When mgmt intervention is required, be sure that all of the facts of the issue are well understand and agreed to by all parties. c.Ability to highlight issues to be resolved in a simple manner, and be able to prepare options/recommendation. 5.Presentations: a.Be able to prepare executive level presentations (net and to the point) b.Ability to net complex issues into their key components, with focus on the facts, and issue to be resolved. Present the facts in such a manner that our executives can quickly assess the required information, and make decisions as necessary from the charts as presented. 6.Flexibility: a.Ability to work long days as necessary and take WW calls with our colleagues during the evening hours. b.Ability to handle pressure and embrace the constant changes. 7.Creativity: a.Ability to look for new and better ways of doing the analysis.
所属行业:
计算机软件
职能分类:
财务总监/VP
工作城市:
北京,招聘1人,详细地址:北京海淀区联想全球总部联想全球总部
职位要求
学历要求:
本科·统招
工作年限:
10年及以上
技能/证书:
-
薪资福利
年薪范围:
80-120万*12薪
薪资福利:
-
团队架构
所属部门:
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下属人数:
-
部门架构:
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汇报对象:
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职级职称:
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面试信息
面试轮次:
2轮
面试流程:
-
视频面试:
可以接受