Sr. FP&A Specialist
LenovoBratislava, svkUpdate time: November 7,2019
Job Description
#### Position Description:
Join our DCG finance team as Senior Financial Planning and Analysis
Specialist.
1\. DCG Services Forecast (bi-weekly for WW Services reviews & monthly for
Finance)
2\. DCG Services Financial Reporting & QtQ Analysis
3\. Month-end / Quarter-end closing (manual voucher requests such as GTN, HQ
cost distribution for professional services, fixing incorrect entries such
related to credit balance and OEM costs, plus any ad hoc items)
4\. Reconciliation between Services Flex Reporting and Ledger on a
monthly/quarterly basis, work with IT to address/resolve discrepancies
5\. Services GTN calculation and management
6\. Run Services Quarterly Achievement report and send to Incentives &
Commissions (I&C) Team
7\. Ad-hoc analyses and requests from WW Services organization, WW Finance and
EMEA Sales Teams
#### Position Requirements:
Experience Requirements
• More than 5 years working experiences or also consider big4 candidate with
about 4-year experience preferred.
• Manufacturing industry with costing experience preferred.
Skill Requirements
• Strong sense of ownership
• High analytic and reporting skills
• Clear mind and logical thinking
• Fluent oral and written English and Mandarin
• Sound understanding of accounting
• Good at Microsoft office, especially at Excel and PPT
Qualification
• Immediate accountant is preferred
Education
• Bachelor is required
• Major in accounting and finance
Base gross monthly salary from minimum 1500 EUR and above, depending on
experience + variable part
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.
Join our DCG finance team as Senior Financial Planning and Analysis
Specialist.
1\. DCG Services Forecast (bi-weekly for WW Services reviews & monthly for
Finance)
2\. DCG Services Financial Reporting & QtQ Analysis
3\. Month-end / Quarter-end closing (manual voucher requests such as GTN, HQ
cost distribution for professional services, fixing incorrect entries such
related to credit balance and OEM costs, plus any ad hoc items)
4\. Reconciliation between Services Flex Reporting and Ledger on a
monthly/quarterly basis, work with IT to address/resolve discrepancies
5\. Services GTN calculation and management
6\. Run Services Quarterly Achievement report and send to Incentives &
Commissions (I&C) Team
7\. Ad-hoc analyses and requests from WW Services organization, WW Finance and
EMEA Sales Teams
#### Position Requirements:
Experience Requirements
• More than 5 years working experiences or also consider big4 candidate with
about 4-year experience preferred.
• Manufacturing industry with costing experience preferred.
Skill Requirements
• Strong sense of ownership
• High analytic and reporting skills
• Clear mind and logical thinking
• Fluent oral and written English and Mandarin
• Sound understanding of accounting
• Good at Microsoft office, especially at Excel and PPT
Qualification
• Immediate accountant is preferred
Education
• Bachelor is required
• Major in accounting and finance
Base gross monthly salary from minimum 1500 EUR and above, depending on
experience + variable part
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.
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