Finance Analyst Benelux (Dutch Required) at Lenovo

L

Finance Analyst Benelux (Dutch Required)

Lenovo

Amsterdam, North Holland, Netherlands

On-Site

Expert

posted 44 days ago

View company profile

Vacancy Summary

Join Lenovo as a Finance Analyst for the Benelux region, where you will partner with sales and marketing teams to deliver timely and accurate financial data. Be part of a global technology leader focused on smarter technology for all.

Required skills

communication

analyses

Insurance

Forecasting

Business Partnering

Reconciliation

planning

Matrix

Billing

Tools

Teams

Artificial Intelligence (AI)

Presentation

Budgeting

Profit

Data Analysis

Dutch

English

Finance

Coordinating

E-learning Development

Business Performance

Reporting

Oracle

Technology

Support

infrastructure

Commercial Acumen

influence

Loading

Adjustment

Health

Legal

Efficiency

sales

Management

Tracking

Closing

Analyzing

SAP

We are Lenovo, a global technology powerhouse with a revenue of US$83 billion, ranked #196 in the Fortune Global 500. Our mission is to deliver Smarter Technology for All, with a diverse portfolio that includes AI-enabled devices, infrastructure, software, and services. We are committed to building a more equitable and smarter future for everyone. For more information, visit www.lenovo.com.

As a Finance Analyst, you will provide essential financial data to the Benelux and EMEA management teams by collaborating closely with sales and marketing. Reporting to the CFO of Benelux, you will participate in weekly planning calls and meetings.

Verantwoordelijkheden

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Financial Reporting:

•

Supply management with insights on business development by compiling and summarizing data, preparing reports, and presenting findings and recommendations.

•

Monitor financial status by tracking variances from the plan (Revenue, AUR, Gross Profit, and other implications).

•

Conduct Budget/Forecast vs. Actual variance analysis and risk/opportunity tracking.

•

Enhance existing tools and develop new ones for Finance Sales management to monitor business performance.

•

Support the forecasting process by loading and analyzing weekly forecast data, coordinating the Winter Plan (Budget), and quarterly and monthly forecasts.

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Collaborate with business teams on various planning cycles (e.g., campaign planning, Mx forecasting, weekly forecasting).

•

Month / Quarter End Closing:

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Oversee consolidation and monthly journal entries for Future Billing Adjustment (FBA) and Inventory accruals, preparing monthly consolidated and regional financial analyses.

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Reconcile transactions by comparing and correcting data as necessary.

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Work on ongoing simplifications to enhance efficiency in financial reporting and month-end closing activities.

Vereisten

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ACA/CIMA qualified accountant with significant experience in annual reporting, planning cycles, financial controls, and systems.

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Experience in a matrix structure, preferably with operational support in a Sales and Marketing environment.

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Proven ability to drive process change and deliver credible analysis and insights.

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Excellent planning and forecasting skills with a strong understanding of finance systems (SAP, Oracle).

•

Ability to influence and support both financial and non-financial managers while managing workload and meeting tight deadlines.

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Strong commercial acumen, attention to detail, resilient problem-solving skills, and versatile communication style to present data effectively at all organizational levels.

•

Fluent in Dutch and English.

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