Job Description

Description and Requirements

Job Responsibilities：

1. Financial Closing & Expense Control

  • Support monthly financial close in collaboration with Accounting
  • Ensure expenses are accurately recorded and aligned to correct cost centers
  • Monitor expense postings, accruals, and reclassifications
  • Perform variance analysis vs. plan/forecast, identifying key drivers
  • Ensure compliance with expense policies and governance standards

    • 2. Forecasting & Planning

  • Prepare and maintain monthly rolling expense forecasts
  • Provide accurate outlooks and early risk identification to manager
  • Track and manage gap vs. target, highlighting mitigation actions
  • Support ongoing financial planning activities

    • 3. Expense Governance & Cost Management

  • Act as expense controller to ensure: Cost discipline and spending transparencyAl...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Lenovo today.

    Submit Application