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FP&A Manager (Service Supply Chain)
3-4万
人 · 本科 · 5-7年工作经验 · 性别不限2025/04/21发布
绩效奖金午餐补助补充医疗保险弹性工作定期体检五险一金带薪年假节日礼物

北京市海淀区西北旺东路10号联想全球总部

公司信息
联想集团

已上市/10000人以上

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职位描述
Job Responsibilities:1. Manage the financial process for SSC (Service Supply Chain) across ROW. Responsible for the annual Budgeting of SSC related cost – Parts, Logistic, E&O. 2. Support Mx forecasting process on SSC cost, by Geo by cost tower. 3. Responsible for Monthly closing.4. Working with the business leaders to develop the financial process and drive cost efficiency.5. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.6. Provide explanation on key business drivers based on the business results.7. Independently drive the actions with the respective stakeholders.8. Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions.9. Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models.10. Collaborate with the respective functional teams (Accounting, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture. Job Requirements:1. Candidates with Finance and Accounting degree.2. Candidates with at least 3 years (Tianjin)/8 years (Beijing) of experience in FP&A, experience in Services Business Unit is appreciated. 3. Advanced MS excel and Powerpoint skills with Macros.4. Experience using BPC, SAP.5. Fluent in spoken and written English.6. Looking for candidates with the following qualities: Strong communication skills; Analytical, meticulous and sensitive to numbers; Proactive; Independent.

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