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Financial Analyst f/m/d

Lenovo -
Stuttgart

Jetzt bewerben

Details zur Stelle

Vollzeit
vor 2 Tagen

Leistungen

Firmenfahrrad-Leasing
Employee Assistance Program

Qualifikationen

Power BI
Oracle
Finanzanalyse
Rechnungswesen

Vollständige Stellenbeschreibung

General Information

Req #

WD00099066

Career area:

Accounting/Finance

Country/Region:

Germany

State:

Baden-Wurttemberg

City:

Stuttgart

Date:

Thursday, June 4, 2026

Working time:

Full-time

Additional Locations:

Switzerland - Zürich - Zürich

Switzerland - Zürich - Zürich

Why Work at Lenovo

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 #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).

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

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

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

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

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.)

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

* Germany, * Switzerland

Switzerland - Zürich

* 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.

Jetzt bewerben

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