Job Information
Lenovo Commercial Finance Controller in Hampshire, United Kingdom
Commercial Finance Controller
General Information
Req #
WD00077552
Career area:
Accounting/Finance
Country/Region:
United Kingdom
State:
Hampshire
City:
Farnborough
Date:
Wednesday, January 22, 2025
Working time:
Full-time
Additional Locations :
- United Kingdom - Hampshire
Why Work at Lenovo
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).
This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via ourStoryHub (https://news.lenovo.com/) .
Description and Requirements
Job Scope
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.
You will report to the CFO for UK&I. You will participate in weekly collaborative planning calls and meetings.
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
Interpreting results into plans to improve future results
Identifying any controls issues and driving improvements to close any gaps
Support Audit/tax compliance activity as required; deputize for CFO as required
Undertake ad-hoc projects; attending relevant management team meetings and finance team meetings
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
Key Skills
Ability to drive process change
Ability to deliver credible analysis and insight into the results
Excellent planning and forecasting skills
Good understanding of finance systems (SAP, Oracle)
What we offer:
Holiday purchase
Private medical
Income protection
Attractive pension scheme
Positive work life balance
Learning and development
Life insurance
Lenovo and Motorola products discounts
Lifestyle discounts
Cycle to work
MyGymDiscounts
Mortgage advice and support
Referral bonus
Electric car salary sacrifice scheme
Free onsite parking
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, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
Additional Locations :
United Kingdom - Hampshire
United Kingdom
United Kingdom - Hampshire
AI PROCESSING NOTICE
We use AI-based tools to support some of our processes (e.g. online interviews recordings and transcripts) in order to achieve better efficiency, accuracy and for our documentation purposes. AI can make mistakes, but we always make sure that the outputs are manually reviewed by a human. You can always opt-out or contact us in case of any question.
