长沙招聘

Position Description:

1. Support to enable business strategy through long term financial planning

Provide long/short term financial planning to support business strategy, participate in strategic planning and operational optimizing projects

Translate business initiatives into business cases by interlocking with BU and related functions, validate business cases with careful analysis, identify key risks, size impacts and give recommendations accordingly to drive business growth and improvement

2. BU Financial Planning & Analysis

Set-up Annually budget/stretch target and Quarterly/Monthly forecast & alert

Prepare and present periodic financial reports/reviews/analysis to BU senior management team

Work closely with BU and cross functional teams to understand business drivers behind financial performance both quantitatively and qualitatively, identify improvement opportunity, and recommend solutions to management accordingly

Monitored budget targets and work with Region team and BU team to implement action plans to recover if missing target

BU Organization and R&D expense management and control

Position Requirements:

1. Strong financial analysis, critical thinking and problem solving skills - ability to fully understand & articulate financial data.

2. Possess strong business acumen, being able to identify business drivers behind financial numbers, and translate business initiatives into business cases and identify key assumptions.

3. Passionate about technology, deeply understand market dynamics in IT and high-tech industry. Working experience in engineering or sales / marketing functions in IT industry a plus.

4. Ability to work on multiple projects at the same time independently in conditions of ambiguity, ability to manage multiple and changing priorities.

5. Strong capability to convey messages through use of presentations.

6. Advanced skill on Microsoft Excel a must, being able to interpret and build complex models, capability to write Excel VBA codes a strong plus.

7. Demonstrated integrity and professionalism. Good communication skills, good team worker.

8. Fluent in spoken and written Chinese Mandarin and English

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联想是一家成立于中国、业务遍及160个市场的全球化科技公司。全球约有5.4万名员工，年营业额超过3000亿人民币。联想聚焦全球化发展，树立了行业领先的多元企业文化和运营模式典范，服务全球超过10亿用户。作为值得信赖的全球科技企业领导者，联想助力客户，把握明日科技，变革今日世界。

联想依托人工智能、数据、计算力和算法，为用户与全行业提供整合了应用、服务和最佳体验的智能终端及强大的云基础设施与行业智能解决方案。我们的智能变革战略愿景，必将让人们获得更好的智能化体验和更高效的连接，打破地理与文化的藩篱，共享智能生活。