Financial Analyst f/m/d

Lenovo; Stuttgart; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Employee Share Purchase Plan

Employee Assistance Program

Pension Plan

Meal Allowance / Lunch Vouchers

Internal E-learning Development Platf.

Specialized Development Trainings

Employees Groups (inclusivity, well‑be

Job Rad (Bike Leasing)

Zusammenfassung

Lenovo is seeking a Finance Analyst to partner with Sales and Marketing across DACH, Europe and META. You will deliver timely financial insights, support planning, forecasting and performance tracking, and report to the CFO for the DACH region.

The role requires strong analytics, cross-functional collaboration, and fluency in English and German. You will work in a matrix environment, supporting campaigns and reporting cycles, with opportunities for growth and development within Lenovo’s global

Qualifikationen

• Solid background in finance or accounting with 3+ years’ experience in reporting, planning, and financial controls.
• Experience in a matrix organization supporting Sales and/or Marketing.
• 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 with both finance and non-finance stakeholders and manage competing priorities.
• Fluency in English and German.

Aufgaben

• 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.
• Support month- and quarter-end close processes, including consolidation and monitoring of key areas.
• Reconcile financial data and ensure accuracy across systems.

Kenntnisse

Finance

Accounting

Forecasting

Reporting

Stakeholder communication

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 .

Description and Requirements

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

• 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)
• 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.

Additional Locations

* Switzerland - Zürich - Zürich * Switzerland - Zürich - Zürich

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.

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