от компании (организации): Леново в городе (населённом пункте): Красногорск, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый анализ"
с заработной платой: по договоренности
Вакансия № 4966723 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Пятница, 30 августа 2024 года.
Дата обновления вакансии № 4966723 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 4966723 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Senior Finance Specialist, EECA region
The ideal candidate to fit this position of a senior financial planning and analysis specialist at Lenovo Intelligent Devices Group (IDG), EECA, should have at least 3 years of experience in financial planning, reporting and analysis within the environment of complex multinational organization.
The right individual should continuously demonstrate ability to establish efficient planning and reporting platforms by utilizing various IT systems available at Lenovo. In addition, it is critical to possess the following skills: fluent English, strong analytical mindset and proactive approach towards any tasks and business situations that might be faced.
Key Responsibilities
Planning
Monthly forecast: business portfolios collection and analysis by product group & segment (channel), collaboration with business leaders; full P&L forecast publication in internal consolidation system;
Weekly forecast: billings and order status updates; collaboration with business leaders / various departments; volume, revenue, margin simulation, data maintenance in online consolidation tool;
Costs verification and product mix analysis.
Closing (Month-end, Quarter-end)
Accounting entries reclassifications;
Accruals processing and requesting (GTN, Marketing, Sales Support);
Close interaction with Accounting team, verification of posted entries;
Publication of quarter results to the corporate system.
Sales rebate management (Gross-to-Net mechanism, GTN)
Performance tracking on a weekly basis (for weekly reviews with HQ management team);
Approval of programs and payments within corporate tool;
GTN tool management – planning, forecast, maintenance of accruals and payments;
Data preparation for quarterly review meetings with HQ management team.
Other
1st level invoices approval;
Preparation for various business reviews;
Proactive response to other ad-hoc requests.
Education
Degree in Finance, Accounting, Economics.
IT skills
Strong experience with MS Excel and MS Power point is a must,
Knowledge of SAP is an advantage,
Knowledge of Hyperion is a plus.
Experience:
3-5 years of relevant experience
Откликнуться на эту вакансию: Senior Finance Specialist, EECA region
Предыдущая вакансия:
Вакансия № 4966720 на должность Старший менеджер по планированию от компании ПАО МегаФон в городе (населенном пункте) Москва