FP&A Specialist
1 semana atrás
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 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).
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 , and read about the latest news via our StoryHub.
Description
The MBG Finance team is seeking candidates to join the global PCMI (Product Cost Management Intelligence) department, to help forecast, review and maintain accurate, competitive and consistent product costs across the entire operations for Motorola.
Summary Of Responsibilities
- Weekly Monthly cost reviewswith Lenovo GSC and Procurement organizations, to provide cost updates on industry trend, volume fluctuations, manufacturing logistics strategies across all geographies (NA, LATAM, EMEA, PRC, AP).
- Monthly Cost Tape Submissionof final cost projections with corresponding CoC analysis and impacts. Co-work internally within the PCMI organization to align assumptions and follow-up on open issues related to cost impacts for MBG SLT submission and approval.
- Monthly Geo Sales Operations Communications and Strategic Cost Analysis to further drive sales units and revenue, while sustaining healthy profitability. E2E cost support tracking from initiative plan until Actuals.
- Coordination of TMC changes and impacts to Geos, mapping out and tracking relationships between Product Cost x Pricing models. Support pricing strategies beyond formal financial cycles for long-term strategies.
- Creation of Presentation Operational Tools for leadership review and analysis.
Requirements
- Degree in business, finance, accounting, or related discipline.
- 3+ Years of experience in Finance, Pricing or GSC Operations.
- Excellent written and verbal communication
- Full English proficiency required.
- Willingness to flex working hours to support stakeholders and team members based in different countries and time zones as business needs require.
- Strong Google (Sheets, Slides), PowerBI Microsoft Office skills.
- SQL and automation skills preferred, including knowledge or curiosity with Artificial Intelligence tools, data analytics.
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.
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