Description and Requirements
What You'll Do:
- Lead MVA (manufacturing overheads) and CAPEX forecasting processes
- Perform variance and gap analysis against budget, quarter-to-quarter, year-over-year, and cost-to-complete metrics.
- Monitor and control CAPEX investments and manufacturing expenses within approved targets.
- Manage system approval processes related to CAPEX and MVA spending.
- Partner with plant stakeholders to improve cost visibility and financial accuracy.
- Conduct detailed analysis of manufacturing costs for key product models.
- Support continuous improvement initiatives to optimize manufacturing cost structures.
- Provide financial insights and recommendations to enhance business performance.
What We Look For:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 5 years of professional experience in finance, preferably in a manufacturing environment.
- Strong analytical skills with the ability to interpret complex financial data.
- Fluency in English (spoken and written).
- Strong communication and stakeholder management skills.
- Good organizational skills with ability to manage multiple priorities effectively.
What We Can Offer You:
- An international team with a high focus on gender diversity.
- Employee Assistance Program for psychological, legal, and financial consultancy.
- A company committed to sustainability through CO2 Offset, Asset Recovery Services, and Lenovo Certified Refurbished portfolio.
- Access to training for personal development via our internal e-learning platform.
- Mentorship program to support your career growth.
