GtN Controller (Gross to Net)

General Information

Req #

WD00064760

Career area:

Accounting/Finance

Country/Region:

Slovakia

State:

Bratislavský kraj

City:

Bratislava

Date:

Thursday, May 9, 2024

Working time:

Full-time

Additional Locations :

• Slovakia

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$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, 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 by further expanding into growth areas that fuel the advancement of ‘New IT’ technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services.

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 ourStoryHub (https://news.lenovo.com/) .

Description and Requirements

We have an exciting opportunity for you within Centrum of Excellence Lenovo – join our team as a Market Finance and Planning GTN controller. In this position, you will be responsible for partnering with Lenovo EMEA finance teams to provide financial support for selected regions.

These are your detailed responsibilities:

• Consolidating and reporting GTN metrics for specific EMEA market (Gross to net revenue process - back end rebates, partners’ rebates, customers’ claims)

• Working on monthly and quarterly closing as focal for specific market (Future billing adjustment (FBA) reviews), ad hoc analysis

• Participating / leading the financial review after closing

• Providing data and business results as a basis for forecasts

• Administration of the tools, monthly / quarterly set up of the system, approvals of GTN spending

• Maintaining the market GTN structure and ensures the proper structure is implemented, sets up factors on timely basis

• Following and implementing processes to ensure audit compliance

• be part of the projects related to the improvement of processes

• Cooperation with internal customers (rarely with external), supporting business and cooperating with various internal teams (reporting, finance, back end claims)

Organization:

You will report to GTN manager. You will participate in weekly collaborative planning calls and meetings with inside sales support and profit management

What you’ll bring:

The role requires strong analytical abilities and good orientation in complex tasks which go in hand with capability of deriving conclusions / definition of next steps. It requires sense for detail as well as significant level of independency and problem solving in given area.

• Proven track record of delivering results in metrics-driven operational environment

• Strong analytical skills and data mining skills, ability to understand complex processes and to question them if improvement is needed

• Demonstrated ability to work under pressure to achieve the targets and meet the deadlines

• Excellent communication skills (written and spoken)

• Strong planning and time management skills

What Lenovo can offer you:

• Opportunities for career development & growth

• Performance-based rewards

• Flexible working environment (combination of working from home/office)

• 3 sick days per year

• Additional vacation days

• A broad selection of soft / hard skills trainings and individual mentoring

Base gross monthly salary from minimum 1750 EUR and above, depending on experience + variable part 12% of your annual earnings

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.

Additional Locations :

• Slovakia

• Slovakia