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Coordinate Budget

* Work as business controller and partnering with Lenovo research executive leaders and worldwide teams

* Harmonize Top Down and Bottoms-Up, complete budget according to the defined schedule and align with the corporate strategy and target

* Support to deploy budget to sub-team and build up the saving plan if needed. Identify and raise the proposals for cost saving, expense structure optimization, efficiency improvement.

Monitor actual and Forecast

* Co-work with Corp. finance team on monthly financial deep dive of actual result and financial forecast. Monitoring rolling forecast according to the defined schedule

* Major spending deep dive analysis

* Work with business to propose, make and drive the implementation of action plans to drive for the budget, forecast or saving target

* Forecast accuracy and continuously process improvement

* Investment & other unplanned Case Management

Operation Support

* Support the ad-hoc executive requests

* Understand the Corp. financial policies and procedure, strength financial compliance management and provide guidance to business on financial-related matters.

* Provide the end to end financial support and management for PRC government funding project, including budgeting, tracking the execution and the status of funding, financial audit support and financial acceptance for project closure.

* Support the payment work for onsite consultants for the department.

Requirements:

· 2 ~3 year experience in finance

· Excellent command of the English Language, written and spoken

· Good communication, coordination, and driving abilities; able to withstand high pressure; and a strong sense of responsibility.