Head Commercial Finance

KPIs: Budgeting and Forecasting: * Develop and manage the annual budgeting process. * Create financial models to forecast future financial performance. * Analyze variances between actual and budgeted financial results. P&L Ownership Work with business partner to drive revenue & profit growth, drive profit livers and finance optimization. Financial Analysis: * Conduct in-depth financial analysis to support business decisions. * Provide insights into key performance indicators (KPIs) and financial metrics. * Identify trends, risks, and opportunities in financial data. Reporting: * Prepare regular financial reports for management and stakeholders. * Communicate financial results and insights in a clear and understandable manner. * Support the preparation of board presentations and other financial communications. Strategic Planning: * Collaborate with business units to align financial plans with strategic goals. * Assist in long-term financial planning and scenario analysis. * Evaluate the financial impact of strategic initiatives. Decision Support: * Work closely with other departments to provide financial insights. * Support management in making informed, data-driven decisions. * Evaluate the financial implications of proposed projects and initiatives. Financial Modeling: * Develop and maintain complex financial models to analyze different scenarios. * Incorporate various financial and operational inputs to simulate outcomes. Risk Management: * Identify and assess financial risks. * Recommend strategies to mitigate risks and ensure financial stability.

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 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).