SEE PCSD Financial Controller

• Degree in Finance and/or Business Administration with a strong analytical discipline
• Excellence in problem solving & analytical skills
• Proactive and dedicated team player, ability to work in small and a wider global team
• Organized and methodical person with logical approach in addressing issues
• Advanced Microsoft Excel skills
• Ability to grasp complex systems and procedures
• Good verbal and written communication skills

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

English - Advanced (C1)

We are Lenovo! 
Currently the number one PC vendor worldwide, we continue to be the fastest growing company in our respective field. We’re a leader in genuine innovation, dreaming up – and building – the technology and services that enable and inspire progress around the world.

We are dedicated to fostering an environment that encourages entrepreneurism and ownership - a workplace where your talents can be challenged, and your efforts recognized and rewarded. We’re the progressive thinkers, creative doers and endless tinkerers who will always challenge the traditional and who know true groundbreakers never stand still. No matter what team you’re a part of, joining us you can create real impact.

Detailed responsibilities of the Market Finance Planning & Analyst role:
- Supports the Sales General Manager and Territory CFO as the Finance Controller of the PCSD business.
- Works as finance partner of the general manager in business strategy setting,
- Primary finance owner of the Income & Expense statement , act as focal in the closing , forecast/budgeting process for the respective territories.
- Provides financial bridge analysis during the closing vs Forecast/Budget.
- Maintains financial and compliance control of backend rebate payments in SDMS system and ensures control of budget. Works with GTN COE team to provide market specific budgets and guidance.
- Prepares finance deck for the Quarterly business reviews , Monthly POR reviews and Weekly BMS calls.
- Maintains loading of weekly and monthly financial forecasts, prepares countermeasure analysis on Market financials.
- Reviews and approves quarterly business cases and checks alignment to Finance KPIs.
- Interlocks with credit team to ensure smooth order release process, facilitates discussions with finance departments of business partners on providing collaterals, payment plans, acts as the point of escalation for credit related issues.
- Takes responsibility for SEE finance processes to be in line with corporate finance/accounting and business conduct guidelines.
- Responds to adhoc reporting and analysis requests from CFO ,EMEA or Market teams
- Proactively seeks improvements in financial processes, interlocks with relevant teams to facilitate changes and improvements.
- Actively manages Yearly Budget Cycle from a market perspective.

You will be reporting to CFO for CSEE region.

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.