Finance Jr Analyst

Lenovo; Buenos Aires; On-site; ARS 61,539,000 - 104,617,000; Full time

Job summary

Lenovo Argentina is seeking a Finance Junior Analyst to support Gross to Net (GTN) activities and ensure accurate processing of customer incentive programs. This role requires collaboration with multiple internal teams and provides analytical and operational support for forecasting, approvals, and accounting processes.

You will prepare credit and debit notes, assist GTN calculations and reconciliation, and support accurate financial execution with Billing and ACC teams.

Qualifications

• Advanced English is required (written and spoken).
• Intermediate Excel skills.
• Basic knowledge of accounting and finance principles.
• Strong communication and cross-functional collaboration abilities.

Responsibilities

• Prepare and process credit and debit notes related to customer incentive payments.
• Support GTN calculations, analysis, and accounting activities.
• Work closely with Channel teams to design and manage incentive programs.
• Collaborate with Billing to ensure accurate financial execution and reconciliation.
• Provide ongoing support to Finance stakeholders (forecasting, approvals, GTN accounting).
• Coordinate with the ACC team on credit notes, debit notes, and related financial transactions.
• Maintain frequent interaction with cross-functional teams to ensure timely and accurate financial support.
• Assist with reporting and ad-hoc financial analysis as required.

Skills

Advanced English

Excel

Accounting basics

Communication

Tools

SAP

Job description

Description and Requirements

Position Summary

We are looking for a Finance Junior Analyst to support Gross to Net (GTN) activities, ensuring accurate financial processing related to customer incentive programs. This role involves close collaboration with multiple internal teams and provides analytical and operational support for forecasting, approvals, and accounting processes.

Key Responsibilities

Prepare and process credit and debit notes related to customer incentive payments. Support Gross to Net (GTN) calculations, analysis, and accounting activities. Work closely with Channel teams, who design and manage incentive programs. Collaborate with Billing to ensure accurate financial execution and reconciliation. Provide ongoing support to Finance stakeholders (forecasting, approvals, GTN accounting). Coordinate with the ACC team on credit notes, debit notes, and related financial transactions. Maintain frequent interaction with cross-functional teams to ensure timely and accurate financial support. Assist with reporting and ad-hoc financial analysis as required.

Required Qualifications

Advanced English (written and spoken). Intermediate Excel skills. Basic knowledge of accounting and finance principles. Strong communication skills and ability to work with multiple teams.

Preferred Qualifications

Experience using SAP. Previous experience in finance operations, accounting, or similar roles. Familiarity with incentive programs or GTN processes is a plus.

Profile

Detail-oriented and well-organized. Proactive and collaborative team player. Comfortable working in a dynamic, cross-functional environment.