#### Position Description:


Lenovo is a workplace where people’s talents can accelerate, their efforts are
recognized and rewarded. We are working to build a company of people who
represent a wealth of cultures and experiences. Lenovo is a leader in
providing innovative solutions for commercial and consumer market. Our
innovative high-quality PCs & Smart Devices, Data Centers, Mobile and
Smartoffice products are designed and built with the customer in mind. And
it’s our people who make this all happen. We are thinkers, risk-takers, and
problem solvers. We believe different is better and our strength lies in this
diversity. Join us and together let’s shape the world of tomorrow.

For our Finance department in Stuttgart we are looking for a Financial Analyst
(m/f/d) supporting Central Region (Germany, Austria & Switzerland). You will
be one of the focal points for financial reporting & business analysis with a
focus on OPEX Management, Accounts payable process as well as the weekly
business management system and Annual Planning cycle.

The Finance and Planning Analyst will:
• Assume full ownership of the Regional Accounts Payable Process & Execution
(oversight of the procure to pay process); guide and manage the outsourced
functions to drive full compliance, on time payments
• End 2 end ownership of Copyright levy, accrual, recording, reconciliation
and payment to the collecting societies
• Act as BMS 3.0 Focal Point for DACH Finance, consolidate and submit inputs
and ensure interlock with EMEA HQs; drive usage of additional BMS 3.0 Features
within the Finance Community in DACH (educate peers)
• Identify any controls issues and driving improvements to close any gaps
• Support Audit/tax compliance activity as required and ad-hoc projects
• Lead in the delivery of the Controllable Expense actual, budget and forecast
processes for all business models and markets (i.e. Germany/Austria &
Switzerland)
• Support the DACH Controllers to Reconcile weekly, monthly and quarterly
outlooks & results, provide commentary and recommendations
• Lead the Budget (Winterplan) Process and act as focal point for the DACH
markets – ensure tight  interlock with HQ and the market Leadership teams
• Interlock with Accenture team on AP issues, using a weekly Masterfile of
open tickets and follow up calls (follow up and follow through all payment
issues)
• Ensure timely payment of all AP items preventing penalties / service
suspensions
• Interact closely with the local focal points (Zurich, Vienna) and guide them
to seamless execution of payments
• Lead the Monthly Expense Forecast reviews w/ WW Expense F&P (challenge,
question, align)
• Support the achievement of the FY20/21 Expense Savings Target under Project
“Cameo”
• Perform monthly check & Balance and highlight out of line situations to
management
• Ensure timely and accurate copyright accrual and reconciliation
• End 2 end ownership of ICA setup and billing, NSB, ZBIL end 2 end process
including the financial impact / reconciliation
• Support Audit/tax compliance activity as required and ad-hoc project

#### Position Requirements:


• Degree in Finance and/or Business Administration with a strong analytical
discipline
• Excellence in problem solving & analytical skills
• Proactive and dedicated team player, ability to work in small and a wider
global team
• Organized and methodical person with logical approach in addressing issues
• Advanced Microsoft Excel skills
• Ability to grasp complex systems and procedures
• Good verbal and written communication skills
• Fluent German and English is a must
• Operational support experience particularly in a Sales and Marketing
environment

What we offer
• A multitude of professional and personal opportunities
• An open and stimulating environment within one of the most forwarding
thinking IT companies
• Flat structures and fast decision-making processes
• A modern and flexible way of working to combine personal and professional
life
• An international team with a high focus on Gender Diversity

You like to make a difference? When applying for this position, please send
your CV (including covering letter and references), your salary expectations
and your earliest day of entry via our Online-Tool.

At Lenovo we are proud to be an equal opportunity company. This vacancy
certainly applies for people with disabilities, too.

We are an Equal Opportunity Employer and do not discriminate against any
employee or applicant for employment because of race, color, sex, age,
religion, sexual orientation, gender identity, status as a veteran, and basis
of disability or any federal, state, or local protected class.