We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a U.S$83 billion revenue global technology powerhouse, ranked #196 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).
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)
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.
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Lenovo is a U.S$83 billion revenue global technology powerhouse, ranked #196 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).
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)
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.
#J-18808-Ljbffr
Financial Analyst f/m/d Arbeitgeber: Lenovo
Lenovo ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern die Möglichkeit bietet, in einem dynamischen und innovativen Umfeld zu arbeiten. Mit einem starken Fokus auf Smart Manufacturing und digitalen Transformationslösungen fördert das Unternehmen eine Kultur der Zusammenarbeit und des Wachstums, in der Mitarbeiter ihre Fähigkeiten weiterentwickeln und an bedeutenden Projekten mit globalen Kunden arbeiten können. Zudem profitieren die Mitarbeiter von attraktiven Vergütungsmodellen und einer inklusiven Arbeitsumgebung, die Vielfalt schätzt und fördert.
