Finance Business Operation Support(职位编号:GTS-0737634)
IBM China
- 公司规模:1000-5000人
- 公司行业:计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2015-04-08
- 工作地点:上海
- 招聘人数:若干
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位月薪:面议
- 职位类别:业务分析专员/助理 项目主管
职位描述
Job description
Responsibilities:
Coordinate and assist in the development of a manual monthly invoice for Lenovo until process automated Lead Change in all Lenovo Financial CTO and Revenue Reporting Activities.
Specific and delineated Lenovo MA (Warranty) Focus.
Assist in managing Lenovo Warranty Revenue and Costs through identifying areas for improvement to meet budgets and or targets set for EMEA.
Produce Lenovo Warranty Fall Plans and metrics as required ensuring they are fully interlocked with SPO, Europe and ME IMTs / Emea / WW Leads.
Track and Provide Weekly/Monthly/Quarterly Revenue / Cost / GP/ Budget Updates.
Lead change in Focus to Cost Management / GP Improvement.
Continue to Improve Gross Profit Reporting Tracker and Cost Take Out Tracker.
Continue to develop accurate monthly forecasts within the agreed time-frame and provide detailed explanations for any deviation from this forecast. Fully interlock these forecasts with IMT EMEA / WW Leads.
Provide Financial Support to assist Lenovo transformational activities.
Provide Financial Support to assist Lenovo Audit 2014 2015.
Act as Point of Contact between SPO/MTS and the warranty team on all aspects of parts costs and parts cost management.
Ensure LBDS Lenovo Billing Store Key Critical Path Queries (Previously Maintained by Hursley SME ) maintained . Run Critical Path LBDS Reports Cycle to ensure Monthly PC Contract Revenue Generation.
Skills/Experience:
Good leadership skills in a similar leadership position or minimum of 2-3 years experience in a cross-border business environment
Good Understanding of Query Modelling
Understanding of a the demands and disciplines of a High Volume Contract Environment
Demonstrated Experience within the IOT Environment , esp Ledger and basic Accounting terminology
Good understanding of “Delivery Finance” esp Cost Structures and Invoice structure / creation
Languages Skills/Experience:
Communicate fluently (Oral and Written) in English
Demonstrated expertise and negotiation skills within an Internal Account
Required
Bachelor's Degree
At least 4 years experience in program manager
English: Fluent
Chinese simplified: Fluent
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
公司介绍
联系方式
- Email:jjiawei@cn.ibm.com
- 公司地址:盘古/环宇/钻石 (邮编:100000)