Senior Financial Analyst

who are we looking for

• Experience of working within a finance department of a large multi-national company, with a strong background in FP&A.
• Advanced Microsoft Excel knowledge and productivity are essential; utilizing pivot tables, vlookups, and knowledge of other dynamic formulas desirable (Index/Match/If etc.).
• ERP experience (SAP), Finance Planning System experience (Hyperion, BPC etc. )
• Analytically minded, with high accuracy and comfortable working with large data volumes.
Experienced user of Microsoft Powerpoint, with experience of presenting to large audiences at various levels of an organization.
• Working towards accounting related qualification desirable but not essential.
• Excellent team-working ability, experience of collaborating with multi-national teams desirable.
• Excellent written and verbal communication skills.
• English language to professional working proficiency.

Required education

Secondary with school-leaving examination
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

what will you do

Reporting into EMEA Service Finance Director, the Upsell FP&A Analyst role provides essential financial planning and data analysis for all upsell-related accounting activity across multiple EMEA Markets.

Main Responsibilities:
• Ownership of budget and forecast processes; responsible for collation of data inputs, calculation of upsell forecasts and budget, and corresponding communications to Finance and Sales teams.
• Accurate and insightful analysis of actual result, producing variance analyses compared to forecast and budget.
• Compiling of monthly BMS packages, presenting to stakeholder groups throughout EMEA Finance and Sales.
• Working closely with Sales Team, Services Finance Director and WW Upsell Team to close monthly ledger and perform subsequent variance analyses.
• Become the main point of contact for region finance teams for all requirements within Upsell Business.
• Ongoing development of Upsell financial systems, models, and analysis processes.
• Provide ad hoc financial analysis within EMEA Services Finance team and to the local Sales team.
• Involvement in Pricing

other information

Place of work:
Bratislava
Salary offer (gross):
Base gross monthly salary from 2100 EUR, depending on experience + variable part
Start date:
by agreement
Contract type:
full-time

what we offer

healthcare and well-being
development
work - life balance
bonus system

about Lenovo

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.

ID: 3462783   Dátum zverejnenia: 3.8.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   Base gross monthly salary from 2100 EUR, depending on experience + variable part