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EMEA Services Finance Specialist
who are we looking for
As a Financial Specialist you role would be to:
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Board of Directors and Senior Management Team
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Board of Directors and Senior Management Team
Required education
University education (Bachelor's degree)
Language skills
English - Advanced (C1)
what will you do
• Bachelor's Degree in Accounting or Finance;
• 3+ years’ experience of Financial Planning and Analysis, or similar area
• Experience in multinational corporation environment
• Advanced Microsoft Excel and PowerPoint skills. Access skills desirable.
• High standards of accuracy and precision; highly organized
• Very good verbal and written communication skills
• Fluent English language
• 3+ years’ experience of Financial Planning and Analysis, or similar area
• Experience in multinational corporation environment
• Advanced Microsoft Excel and PowerPoint skills. Access skills desirable.
• High standards of accuracy and precision; highly organized
• Very good verbal and written communication skills
• Fluent English language
other information
Place of work:
Landererova, Bratislava
Salary offer (gross):
From 1 500 EUR/month
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: 3841106
Dátum zverejnenia: 7.1.2020
2020-01-07
lokalita: Bratislava Pozícia: Financial Analyst Spoločnosť: Lenovo (Slovakia) s.r.o.
Základná zložka mzdy (brutto): 1 500 EUR/month