Lenovo

UK & I Finance & Planning Controller

About Lenovo

We are Lenovo! 
Currently the number one PC vendor worldwide, we continue to be the fastest growing company in our respective field. We’re a leader in genuine innovation, dreaming up – and building – the technology and services that enable and inspire progress around the world.

We are dedicated to fostering an environment that encourages entrepreneurism and ownership - a workplace where your talents can be challenged, and your efforts recognized and rewarded. We’re the progressive thinkers, creative doers and endless tinkerers who will always challenge the traditional and who know true groundbreakers never stand still. No matter what team you’re a part of, joining us you can create real impact.
 

Job Description

To provide key financial data to the UK&I and EMEA management teams by business partnering with the sales and marketing teams in order to provide accurate data in a timely manner.
 

Role responsibilities:

• Lead in the delivery of actual, budgets and forecasts processes for a specific business model
• Have full P&L responsibility by Business Model, reviewed monthly /quarterly and YTD.
• Reconcile month end results, provide commentary and recommendations.
• Business Partner with Sales Directors to provide analysis across the business unit to drive cost efficiencies and revenue generation
• Identifying any controls issues and driving improvements to close any gaps
• Support Audit/tax compliance activity as required
• Deputise for CFO as required

Position Requirements:

• ACA/CIMA Qualified accountant
• Experience of operating in a matrix structure
• Operational support experience particularly in a Sales and Marketing environment
• Considerable experience of the annual reporting and planning cycles, financial controls and systems
• Good understanding of finance systems (SAP, Oracle)
• Ability to influence, challenge and support both financial and non-financial managers
• Excellent commercial acumen and attention to detail

What We Will Offer You:

• An open and stimulating environment within one of the most forward-thinking IT companies
• Flat structures and fast decision-making processes
• A modern and flexible way of working to combine personal and professional life, working from home
• An international team with a high focus on Gender Diversity
• Attractive compensation package

We are looking forward to discussing this position with you soon!

Lenovo is 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.