Financial Analyst f/m/d

Lenovo; Baden-Württemberg; Vor Ort; EUR 55.000 - 90.000; Vollzeit

Benefits dieser Stelle

Employee Share Purchase Plan

Pension Plan

Meal Allowance / Lunch Vouchers

E-learning Development Platform

Specialized Development Trainings

Bike Leasing

Zusammenfassung

Lenovo is seeking a Finance Analyst to partner with Sales and Marketing across the DACH region and Europe, delivering timely financial insights to guide planning and decision-making.

You will report to the CFO for the DACH region, support forecasting cycles, and drive improvements in financial reporting and close processes across the assigned markets.

Qualifikationen

• Minimum 3+ years in reporting, planning and financial controls.
• Experience in a matrix organization supporting Sales/Marketing functions.
• Proficient with SAP, Oracle and Power BI.

Aufgaben

• Provide financial reporting, planning, and performance insights.
• Support month-end close, forecasting, and budgeting processes.
• Consolidate regional analyses and ensure data accuracy.
• Collaborate with Sales and Marketing on campaigns and forecasts.
• Develop reporting tools to improve visibility and decision-making.

Kenntnisse

Finance/Accounting

Forecasting

Financial controls

Stakeholder collaboration

Tools

SAP

Oracle

Power BI

Jobbeschreibung

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 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 our StoryHub.

As a Finance Analyst m/f/d you will partner closely with Sales and Marketing teams to deliver accurate, timely financial insights that support decision-making across DACH and Europe and META. You will act as a trusted advisor to the business, contributing to planning, forecasting, and performance tracking.

You will report to the CFO for the DACH region and collaborate in regular planning and alignment meetings.

What Will You Do

Financial Reporting

• Provide clear and actionable insights on business performance by analyzing data and preparing reports, presentations, and recommendations


• Monitor key financial metrics (Revenue, AUR, Gross Profit, etc.) and track variances against plan


• Conduct variance analysis (Actual vs. Budget/Forecast) and identify risks and opportunities


• Support financial planning cycles including weekly forecasting, quarterly outlooks, and annual budgeting


• Collaborate with Sales and Marketing on campaign planning, mix forecasting, and ongoing performance tracking


• Develop and enhance reporting tools to improve visibility and decision-making

Month-End Closing Activities

• Support month- and quarter-end close processes, including consolidation and monitoring of key areas (e.g., Future Billing Adjustment, inventory accruals, copyright levies)


• Reconcile financial data and ensure accuracy across systems


• Prepare consolidated regional financial analyses


• Continuously improve and streamline financial reporting and closing processes to increase efficiency

What You Bring

• Solid background in finance or accounting, with 3+ years’ experience in reporting, planning, and financial controls and systems


• Experience working in a matrix organization, ideally supporting Sales and/or Marketing functions


• Proven ability to drive process improvements and challenge the status quo


• Experience with finance systems and tools (e.g., SAP, Oracle, Power BI)


• Strong planning and forecasting capabilities


• Ability to collaborate effectively with both finance and non-finance stakeholders and manage competing priorities


• Strong commercial acumen, attention to detail, resilient approach to problem solving, and versatile communication style with the ability to present data effectively to all levels of the organization


• Fluency in English and German

What Lenovo Can Offer You

• Employee Share Purchase Plan


• Employee Assistance Program, e.g., for health, legal financial consultancy


• Pension Plan


• Meal Allowance / Lunch Vouchers


• Internal E-learning Development Platform Available for Employees


• Specialized Development Trainings (based on nomination process)


• Employees Groups (LGBT+, WILL, etc.)


• Opportunity to Join/Create Employees Groups (inclusivity, well-being, sports, volunteering, charity, etc.)


• Job Rad (Bike Leasing)

Lenovo’s inclusive culture is shaped by strong voices and real stories—discover our Women@Lenovo here: https://www.youtube.com/watch?v=ZwcbxS0KS-w

and see why our workplace is proudly recognized with the Kununu Top Company award for the fifth year in a row: https://www.kununu.com/de/lenovo-deutschland1

At Lenovo we are proud to be an equal opportunity company. This vacancy certainly applies for people with disabilities, too.

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.