DCG South Region Controller

Specific Skills / Capabilities Required:
• Knowledge of finance, accounting, budgeting, automated financial and accounting reporting systems.
• Ability to analyze financial data and prepare financial reports, summarized statements and projections.
• Work requires professional written and verbal English communication and one other language would be a plus


Essential / Prerequisite Experience and key qualifications:
• Masters Degree, university degree, bachelor or equivalent in Finance or Accounting
• Three to five years of experience in a finance & planning role preferably with with exposure to business mgrs
• Strong system skills and used to manipulate lots of data with accuracy
• Excellent verbal, analytical, organizational and written skills.

University education (Bachelor's degree)
University education (Master's degree)

English - Advanced (C1)

Microsoft Excel - Advanced
Microsoft PowerPoint - Advanced

CLOSING:
- starting 1st day of the month, see the regular closing process below:
1) pulling actuals (SAP, TIW) and analyzing the view each working day
2) call where interlocking w accounting on the pending items, giving them information on further bookings expected, challenging cost allocation; in case of need having separate call with accounting to solve issues
3) consolidation call
4) South region call - reporting to South finance team
- Quarter close specifics:
1) GTN review and challenge
2) chase and track fundings
3) segmentation ( prepare and provide for loading for all countries and all I&E elements)
4) final reporting package to prepare
5) adjustments to provide to the team

FORECAST:
- regular call with all countries

BUDGET:
- provide countries with historical data, normalize actuals
- interlock on the issues assigned and understand the challenge
- help out with technical load of the data and the budget updates
- communication and deck to prepare

regular weekly activities:
- various calls based on need
- load checking and sending manual load adjustments based on countries input
- claims
- interlock with countries controllers
- ad-hoc activities from countries
- GTN spending check with countries and GTN Analyst

additional activity:
- profit tracker support
(pulling backlog, preparing file for country controllers, consolidating their input)

Systems used: SAP, TIW, SMART, EBR, Load

Lenovo is a company in a constant state of creation. Here, you'll architect your own career, pioneer new ideas and master new skills.

Lenovo Slovakia employs more than 25 nationalities and is the biggest shared service center in Lenovo Group.

Our people share a common aspiration to be the very best. Whether serving our customers, working together as a team or contributing to the community, we are working to build unique company.