Sr FP&A specialist
LenovoBratislava, svkUpdate time: October 21,2020
Job Description
#### Position Description:


We are looking for a senior Financial Planning Specialist/Analyst that will
cover following responsibilities:

• Analyze current and past trends in key performance indicators including all
areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of
unexpected variance
• Oversee and manage the continued development of Budgeting, Financial
Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and
timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth
analysis
• Prepare presentations to Board of Directors and Senior Management Team

#### Position Requirements:


• Bachelor's Degree in Accounting or Finance;
• 5+ years’ experience of Financial Planning/Analysis or similar area
• Experience in multinational corporation environment
• Advanced Microsoft Excel and PowerPoint skills. Macro & SQL skills
desirable.
• High standards of accuracy and precision; highly organized
• Very good verbal and written communication skills
• Fluent English language

Minimum base salary starts from 1500 EUR, the final offer depends on
experience and variable part

About Lenovo

Lenovo is a $46 billion global Fortune 500 company and leader in providing
innovative consumer, commercial and enterprise technology. Our portfolio of
high-quality, secure products and services covers PCs, workstations, servers,
storage, smart TVs and a family of mobile products like smartphones, tablets
and apps. Everyone here at Lenovo is an integral part of the company, working
together, across continents, cultures and innovations, all comprised in a
friendly, fast-paced, work environment that focuses on one common goal: to be
known as the best in what we do.

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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