Financial Planning & Analysis Specialist

University education (Master's degree)

English - Advanced (C1)

We are looking for you!

Do you aspire to become a part of the finance team of one of the world’s largest IT companies that chooses to be different and better? We are looking for a cross thinking team player who has the passion and energy to make things happen!

Are you smart, naturally curious, and passionate about your work?
Do you have 3+ years of experience in annual financial reporting and planning cycles and a talent for financial planning & forecasting; good understanding of finance systems?
Are you able to drive process change and deliver credible analysis and insight into the results? Are you keen on learning more and grow professionally?

Then don’t hesitate, and let us know if you are the right person for us!

Lenovo is 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 offer our team members an open and stimulating environment; a modern and flexible way of working to combine personal and professional life; an international team with a high focus on Gender Diversity; attractive compensation package and much more.


These will be your detailed responsibilities:

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses as well as Balance sheet items

• Quarterly and Monthly Financial reports and packages; active participation in closing activities

• Participate on the budgeting and forecasting (gathering information, challenging numbers, providing justifications)

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• Implement and work with a Business Intelligence Tool and Dashboard reports (Power BI, Hyperion, SAP, etc)

• Develop financial models and analyses to support strategic initiatives

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

• Supporting Senior Management Team and Departments heads with in-depth analysis

• Prepare presentations to Senior Management Team

• Ad-Hoc Reporting and Analysis

• Participate on the projects

Organization:

You will report to CoE Finance org in Bratislava supporting customers in EMEA. You will participate in weekly collaborative planning calls and meetings.

Position Requirements:

• Master’s or Bachelor's Degree in Accounting or Finance

• 5+ years’ experience of Financial Planning/Analysis or similar area

• Experience in multinational corporation environment

• Strong analytical skills, attention to detail and excellent problem solving

• High standards of accuracy and precision; delivering results in a timely manner

• Ability to explain issues and present complex information clearly

• Highly motivated and independent individual; willing to learn and grow

• Advanced Microsoft Excel skills

• Macro & SQL skills of advantage

• Very good verbal and written communication skills; solution-oriented communications; strong teammate

• Fluent English language

What We Will Offer You:

• An open and stimulating environment within one of the most forward thinking IT companies

• Flat structures and fast decision-making processes

• A modern and flexible way of working to combine personal and professional life, working from home

• An international team with a high focus on Gender Diversity

• Attractive compensation package

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.