Senior financial analyst - الإمارات, united arab emirates

Description and requirements 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. key responsibilities preparing and maintaining the annual budgeting of emea services. preparation of monthly forecast analysis of variances and key cost drivers. building reports and databases to support the analysis and decision making. participate on implementation of projects i.e. anaplan & power bi. continues monitoring of usage accounts and reconciliation with ops-data provide recommendations on actions to be taken to improve on the business outlook. continuous review of all ledger entries and clarification with accounting teams (review of account information and profit center) support of monthly closing with continuous analysis of entries and comparison to forecast-data collaborate with the respective functional teams (accounting, legal, tax, pricing, business control drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models ensure good quality and in-depth analysis (financial & operation) to support recommendations for business decisions organization you will report toiss pcsd emea & ap finance controller. position requirements: finance and accounting degree, professional certificate (ca, cma, cima, cpa) or mba. 7 years of experience in fp&a and services business unit. advanced ms excel, power bi, and powerpoint skills. experience using database querying tools, ms dynamics 365, services now, bpc , sap strong motivation to work in a quickly changing environment of a growing business strong communication skills in english. analytical, meticulous, and sensitive to numbers 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! base gross monthly salary from minimum 2250 eur and above, depending on experience + variable part 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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