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Financial analysis and reporting for Lenovo's DACH, Europe, and META regions. Experience in a matrix organization supporting Sales/Marketing required. Employee Share Purchase Plan, pension plan, meal allowance.
Requirements
- Solid finance or accounting background
- Experience in matrix organization supporting Sales/Marketing
- Ability to drive process improvements
- Ability to challenge the status quo
- Experience with finance systems and tools
- Strong planning and forecasting capabilities
- Understanding of finance systems
- Effective collaboration with finance stakeholders
- Effective collaboration with non-finance stakeholders
- Management of competing priorities
- Strong commercial acumen
- Attention to detail
- Resilient approach to problem solving
- Versatile communication style
- Ability to present data effectively
- Fluency in English
- Fluency in German
Tasks
- Partner with Sales and Marketing teams
- Deliver accurate financial insights
- Support decision-making in DACH, Europe, and META
- Provide actionable business performance insights
- Analyze data and prepare reports
- Create presentations and recommendations
- Monitor key financial metrics
- Track variances against plan
- Conduct variance analysis
- Identify risks and opportunities
- Support financial planning cycles
- Conduct weekly forecasting
- Prepare quarterly outlooks
- Participate in annual budgeting
- Collaborate on campaign planning
- Forecast sales mix
- Track ongoing performance
- Develop reporting tools
- Enhance visibility and decision-making
- Support month- and quarter-end close processes
- Consolidate and monitor key areas
- Reconcile financial data
- Ensure accuracy across systems
- Prepare consolidated regional analyses
- Improve financial reporting processes
- Streamline closing processes
- Increase efficiency
Work Experience
- 3 years
Education
- High school diploma
Languages
- English – Native
- German – Native
Tools & Technologies
- SAP
- Oracle
- Power BI
Benefits
Competitive Pay
- Employee Share Purchase Plan
Mental Health Support
- Employee Assistance Program
Retirement Plans
- Pension Plan
Additional Allowances
- Meal Allowance / Lunch Vouchers
Learning & Development
- Internal E-learning Platform
- Specialized Development Trainings
Other Benefits
- Employee Groups
- Opportunity to create Employee Groups
Company Bike
- Bike Leasing
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Financial analysis and reporting for Lenovo's DACH, Europe, and META regions. Experience in a matrix organization supporting Sales/Marketing required. Employee Share Purchase Plan, pension plan, meal allowance.
Requirements
- Solid finance or accounting background
- Experience in matrix organization supporting Sales/Marketing
- Ability to drive process improvements
- Ability to challenge the status quo
- Experience with finance systems and tools
- Strong planning and forecasting capabilities
- Understanding of finance systems
- Effective collaboration with finance stakeholders
- Effective collaboration with non-finance stakeholders
- Management of competing priorities
- Strong commercial acumen
- Attention to detail
- Resilient approach to problem solving
- Versatile communication style
- Ability to present data effectively
- Fluency in English
- Fluency in German
Tasks
- Partner with Sales and Marketing teams
- Deliver accurate financial insights
- Support decision-making in DACH, Europe, and META
- Provide actionable business performance insights
- Analyze data and prepare reports
- Create presentations and recommendations
- Monitor key financial metrics
- Track variances against plan
- Conduct variance analysis
- Identify risks and opportunities
- Support financial planning cycles
- Conduct weekly forecasting
- Prepare quarterly outlooks
- Participate in annual budgeting
- Collaborate on campaign planning
- Forecast sales mix
- Track ongoing performance
- Develop reporting tools
- Enhance visibility and decision-making
- Support month- and quarter-end close processes
- Consolidate and monitor key areas
- Reconcile financial data
- Ensure accuracy across systems
- Prepare consolidated regional analyses
- Improve financial reporting processes
- Streamline closing processes
- Increase efficiency
Work Experience
- 3 years
Education
- High school diploma
Languages
- English – Native
- German – Native
Tools & Technologies
- SAP
- Oracle
- Power BI
Benefits
Competitive Pay
- Employee Share Purchase Plan
Mental Health Support
- Employee Assistance Program
Retirement Plans
- Pension Plan
Additional Allowances
- Meal Allowance / Lunch Vouchers
Learning & Development
- Internal E-learning Platform
- Specialized Development Trainings
Other Benefits
- Employee Groups
- Opportunity to create Employee Groups
Company Bike
- Bike Leasing
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Lenovo
Industry
Other
Description
Das Unternehmen ist ein globales Technologieunternehmen, das intelligente Technologie für alle liefert und ein Full-Stack-Portfolio anbietet.
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