Hybrid Cloud Delivery Financial Planning & Analysis
who are we looking for
Required education
University education (Master's degree)
Language skills
English - Advanced (C1)
what will you do
Are you a self-motivated financial professional with a strong background in business, finance, or accounting? Do you thrive in fast-paced environments and enjoy tackling challenges that drive meaningful business results? We’re looking for someone like you to join our team as a Financial Analyst, where you’ll have the opportunity to learn and apply critical skills in contract budgeting, earned value measurement, forecasting, analysis, and reporting.
Your Key Responsibilities:
Perform financial analysis, establish performance management budgets, and conduct forecasting activities including variance analysis, trend identification, and workforce planning.
Lead contract status reviews (CSRs), estimate at complete (EAC) assessments, and financial reporting to provide insights into risks, opportunities, and mitigation strategies.
Consolidate data from multiple financial systems, processes, and functions to deliver actionable business solutions and recommendations.
Prepare and accurately consolidate financial results (Orders, Sales, EBIT, Cash) for monthly, quarterly, and year-end reporting to internal and external stakeholders, including contractual cost and schedule earned value management reports.
Develop and leverage forward-looking data analytics, visualizations, and trend analysis to inform financial strategy and decision-making.
Provide actionable financial recommendations to key stakeholders to drive sound business and operational decisions.
Ensure compliance with internal and external policies, procedures, and controls, supporting both internal processes and regulatory requirements.
Support proposal development, including basis of estimate (BOE) creation and negotiations.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business, or a related field
Minimum of 5 years of relevant financial analysis experience.
Services or Cloud Industry Finance experiences are needed
Proven expertise in financial forecasting, variance analysis, earned value management, and financial reporting.
Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders.
Proficiency in financial systems, data analytics, and financial modeling.
Base gross monthly salary starts from 1.800 EUR. The final offer could be, of course, negotiated higher than the advertised minimum - it all depends on your experience! In addition, there is also variable part (a bonus) in value of 12% of your annual earnings.
Your Key Responsibilities:
Perform financial analysis, establish performance management budgets, and conduct forecasting activities including variance analysis, trend identification, and workforce planning.
Lead contract status reviews (CSRs), estimate at complete (EAC) assessments, and financial reporting to provide insights into risks, opportunities, and mitigation strategies.
Consolidate data from multiple financial systems, processes, and functions to deliver actionable business solutions and recommendations.
Prepare and accurately consolidate financial results (Orders, Sales, EBIT, Cash) for monthly, quarterly, and year-end reporting to internal and external stakeholders, including contractual cost and schedule earned value management reports.
Develop and leverage forward-looking data analytics, visualizations, and trend analysis to inform financial strategy and decision-making.
Provide actionable financial recommendations to key stakeholders to drive sound business and operational decisions.
Ensure compliance with internal and external policies, procedures, and controls, supporting both internal processes and regulatory requirements.
Support proposal development, including basis of estimate (BOE) creation and negotiations.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business, or a related field
Minimum of 5 years of relevant financial analysis experience.
Services or Cloud Industry Finance experiences are needed
Proven expertise in financial forecasting, variance analysis, earned value management, and financial reporting.
Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders.
Proficiency in financial systems, data analytics, and financial modeling.
Base gross monthly salary starts from 1.800 EUR. The final offer could be, of course, negotiated higher than the advertised minimum - it all depends on your experience! In addition, there is also variable part (a bonus) in value of 12% of your annual earnings.
other information
Place of work:
Landererova, Bratislava, Slovakia (Job with occasional home office)
Salary offer (gross):
From 1 800 EUR/month
Contract type:
full-time
what we offer
Healthcare and well-being
Development
Work - life balance
Bonus system
Community life (CSR)
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: 4903104
Dátum zverejnenia: 23.9.2024
2024-09-23
lokalita: Bratislava Pozícia: Financial Analyst Spoločnosť: Lenovo (Slovakia) s.r.o.
Základná zložka mzdy (brutto): 1 800 EUR/month