General Information Req # 100015927 Career area: Accounting/Finance Country/Region: China State: Guangdong City: 深圳（Shenzhen） Date: Sunday, April 20, 2025 Additional Locations:  * China 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$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, 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 with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 
To find out more visit www.lenovo.com and read about the latest news via our StoryHub. Description and Requirements Job Responsibilities:1. Follow defined schedule on Planning & budgeting of GSC cost and align with the corporate/BG strategy and target.2. Work with Operation team and BU/Segment finance to deploy budget to sub- functions and build up the saving plan.3. Prepare monthly cost forecasts according to the defined schedule. Analyze business driver between plan and forecast.4. Monitor cost actual & analyze cost variance, deep-dive root-cause in monthly basis.5. Communicate with Geo finance / BU costing & related counterparty to explain the variance of each identification.6. Work with cross team to identify and drive cost savings opportunities. 7. Deeply involve into business case analysis and project meetings, provide financial support and valuable advice.  8. Strive for forecast accuracy and continuously process improvement.
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 Macros4. Advanced executive presentation skills5. 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 preferred7. Looking for candidates with the following qualities: Strong communication skills; Analytical, meticulous and sensitive to numbers; Proactive; Independent. Additional Locations:  * China * China