Financial P&A Mgr II

General Information

Req #

WD00062894

Career area:

Accounting/Finance

Country/Region:

Colombia

State:

Cundinamarca

City:

BOGOTA DC

Date:

Friday, April 5, 2024

Working time:

Full-time

Additional Locations :

• Colombia - Cundinamarca - BOGOTA DC

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 #171 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

This position is a key member within the Finance organization and will responsible of a multimillion-dollar operation. This includes, but is not limited, to month end close, quarterly business reviews and forecast, variance analysis and cross-functional partnership with local and regional teams to ensure alignment with metrics and KPIs.

Responsibilities

• Provide financial analysis and market insights in order to make strategy decisions.

• Collaborate with Sales, Sales Ops and Pricing teams to define the go-to-market strategy, execution status updates.

• Build and maintain complex business and forecast models used to drive business insights and recommendations.

• Work closely with the Business Operation, Credit and AR teams to understand deliveries, billings, and collections.

• Assist month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis.

• Proactively identify and implement process improvement opportunities.

• Prepare reports and presentations for but not limited to Latin America North SLT.

• Excellent focus on compliance, policies, and company controls.

Basic Qualifications

• Bachelor's degree in economics, finance, and/or accounting.

• +5 years of FP&A experience.

• Strong communication skills in Spanish and English, ability to interact and present to global Teams & have meeting in English every week.

• Highly analytical, detail oriented and strong business sense.

• Advanced Excel skills.

• Deadline-oriented, strong attention to detail.

• Ability to work cross functionally. Excellent team player with strong interpersonal, organizational and communication skills

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

Additional Locations :

• Colombia - Cundinamarca - BOGOTA DC

• Colombia

• Colombia - Cundinamarca

• Colombia - Cundinamarca - BOGOTA DC