职位信息 1
系统部财经专员
工作单位：华为
工作地点：中国/呼和浩特
入职部门：内蒙古财务部
岗位职责
标准职责:
负责系统部运营资产相关指标管理，承接相关指标，提升运营资产效率，降低风险资产；基于财经方案参与作战，深度参与系统部经营过程，拉通售前/售后的财经管理，提出经营建议，助力系统部提升经营效益和效率，控制经营风险。
负责系统部端到端经营管理支撑，通过落实计划预算预测、管理直销财经等流程要求，推动经营结果达成和经营效率提升，建设良好地客户、内控关系与环境。
1、回款、现金流、效率、超长期指标制定与分解、分析监控与预警、预测与预算；
2、系统部经营分析汇报，制定方案并落实改进措施；
3、建设完善适应本系统部的AR内控体系，推动运营资产相关政策、流程的落地执行，防范风险，降低损失；
4、协助CFO和系统部进行对口客户财务、融资机构关系的建设与维护；
5、推动端到端全流程业务周期（预销售核销周期、POD周期、PAC周期、FAC周期、回款周期等）改善，提升运营资产效率。
岗位要求
教育背景要求:
本科及以上
技能要求:
熟练应用财经相关工具。
知识要求:
FP&A基础知识、数据处理知识、财务三表知识等；
会计/财务基础知识，熟悉财务管理理论，具有预算、预测、经营分析、或费用成本管控等相关财务知识。
官方投递链接
https://career.huawei.com/reccampportal/portal5/social-recruitment-detail.html?jobId=16365&dataSource=1
职位信息 2
FP&A Manager
职位编号: 100015553
工作领域: Accounting/Finance
国家/地区: 中国
省: 北京
市: 北京（Beijing）
日期: 星期一, 11 月 25, 2024
其他工作城市: * China
为什么选择联想
联想文化，我们称之为 “We Are Lenovo”（我们，就是联想），其核心是：“说到做到，尽心尽力，成就客户”。
联想集团是一家年收入569亿美元的全球化科技巨头，位列《财富》世界500强第248名，服务遍布全球180个市场数以百万计的客户。为实现“智能，为每一个可能” 的公司愿景，联想在不断夯实全球个人电脑市场冠军地位的基础上，积极构建全栈式的计算能力，现已拥有包括人工智能赋能、人工智能导向和人工智能优化的终端、基础设施、软件、解决方案和服务在内的完整产品路线图，包括个人电脑、工作站、智能手机、平板电脑等终端产品，服务器、存储、边缘计算、高性能计算以及软件定义等基础设施产品。这一变革与联想改变世界的创新一起，共同为世界各地的人们成就一个更加包容、值得信赖的智慧未来。联想集团有限公司在香港交易所上市（港交所：992）（美国预托证券代号：LNVGY）。
欢迎访问联想官方网站 https://www.lenovo.com，并关注“联想集团”微博及微信公众号等社交媒体官方账号，或关注“联想招聘”公众号，获取联想最新动态。
职位描述和要求:
Job Description:
Coordinate Budget:
* Work as Corporate Function CFO and business partnering with top executives and worldwide teams
* Benchmark Lenovo budget with industry & best practice
* Planning & budgeting modelling to drive recourse efficiency and optimize resource allocation
* Harmonize Top Down and Bottoms-Up, complete budget according to the defined schedule and align with the corporate strategy and target
* Support business deploy budget to sub-functions and build up the saving plan
* Build up expense management model. Identify and raise the proposals for cost saving, expense structure optimization, efficiency improvement
Monitor actual and Forecast
* Monitoring rolling forecast according to the defined schedule
* Variance analysis such as Actual vs. Budget, YoY, CtC, etc.
* Major spending deep dive analysis
* Propose, make and drive the implementation of action plans to drive for the budget, forecast or saving target with business
* Forecast accuracy and continuously process improvement
* Investment & other unplanned Case Management
Strategic Project Support
1. Build up business cases with financial model
2. Set up and make the ROI/productivity/benchmark and variance analysis to drive function spending's efficiency
3. Manage the projects execution with cross-function teams
Operation Support
* Support the ad-hoc executive requests
* Prepare executive level presentation
* Coordinate cross-team collaboration to gather data for reporting
Requirements:
Business Background:
* Good experiences in dealing with services and hardware business
* Or the ability to quickly grasp a thorough understanding of Lenovo business
Communication skills:
1. Excellent command of the English Language, written and spoken
2. Ability to influence colleagues
3. Ability to close issues in a non-confrontational manner
Project management skills:
1. Ability to multi-task
2. Ability to clearly identify, communicate, and track the responsibilities, and deliverables required of the various budget teams
3. Ability to manage colleagues to a time schedule
Issues Resolution:
1. Ability to close issues with minimal management attention
2. When management intervention is required, be sure that all of the facts of the issue are well understand and agreed to by all parties
3. Ability to highlight issues to be resolved in a simple manner, and be able to prepare options/recommendation
Presentations:
1. Be able to prepare executive level presentations (net and to the point)
2. Ability to net complex issues into their key components, with focus on the facts, and issue to be resolved. Present the facts in such a manner that our executives can quickly assess the required information, and make decisions as necessary from the charts as presented
Flexibility:
1. Ability to work long days as necessary and take worldwide calls with our colleagues during the evening hours
2. Ability to handle pressure and embrace the constant changes
官方投递链接
https://jobs.lenovo.com/zh_CN/careers/JobDetail/Parent-Evergreen-FP-AManager/62903
