FP&A Manager

• 3+ years’ experience in managing a finance team

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

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

• Experience in multinational corporation environment

• Strong interpersonal skills, ability to motivate

• Ability to explain issues and present complex information clearly / strong presentation skills

• Excellent problem-solving and analytical skills

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

• Advanced Microsoft Excel skills

• Macro & SQL skills of advantage

• Fluent English language

University education (Master's degree)

English - Advanced (C1)

You will be part of CoE finance organization in Bratislava, supporting EMEA markets with focus on DAAS Upsell Services. This business unit is currently one of the major focus areas within Lenovo, with significant growth and high potential for future self-realization opportunities.

These will be your detailed responsibilities:

• Lead a team of 5, including day-to day management, development, trainings and general people management related duties, including performance management and coaching

• Provide guidance and drive the projects, preparation of business cases, including meeting timelines

• Identify and realize synergies in the current setup

• Coordinate data sources and connect other functions across company, react promptly to ad hoc request and act independently in data gathering from various tools

• Manage projects, identify areas for transformation, suggest enhancements and work on implementation of solutions

• Drive transformation and digitalization within the function

• Partner closely with stakeholders across business units, enable regular discussion with them and cover the presentation on professional level

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management

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

• 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

• Support leadership and departments heads with in-depth analysis

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.