Note: The job is a remote job and is open to candidates in USA. Lenovo is a global technology powerhouse focused on delivering smarter technology for all. They are seeking a Senior FP&A Analyst to manage CapEx forecasts and manufacturing cost analysis, partnering with stakeholders to optimize business processes.
Responsibilities
- Responsible for MVA (manufacturing overhead) / CapEx forecast and related gap analysis (vs budget, QTQ, YoY, CTC, etc.)
- Manage system approvals to ensure CapEx investment / MVA expenses stay within budget and target ranges
- Partner with key stakeholders in plant for refined cost management, in-depth analysis of manufacturing costs of key models, and driving continuous business optimization process to achieve more competitive manufacturing costs
Skills
- Bachelor's Degree or equivalent work experience
- 5+ years of Finance experience
- Manufacturing background
- Strong ability to analyze and solve problems
- Strong communication, teamwork, and organizational skills
Company Overview
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