Budget Senior Specialist, IDG Marketing

Job title: Budget Senior Specialist, IDG Marketing

Company: Lenovo


Job description: Budget Senior Specialist, IDG MarketingGeneral InformationReq #WD00078389Career area:MarketingCountry/Region:ChinaState:LiaoningCity:大连（Dalian）Date:Monday, February 10, 2025Working time:Full-timeAdditional Locations:

• China – Liaoning – 大连（Dalian）

Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers.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).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 , and read about the latest news via our .Description and RequirementsJob SummaryLenovo’s IDG Headquarters Marketing Operations team is seeking a highly organized and detail-oriented Budget & Governance Specialist to manage the financial planning, budgeting, and governance processes within the Marketing Operations group. In this role, you will play a pivotal part in ensuring the efficient allocation of resources, compliance with governance policies, and alignment with Lenovo’s strategic marketing objectives.The ideal candidate will have a strong foundation in financial planning and governance, with the ability to collaborate across teams, analyze budgetary trends, and drive process improvements.Key Responsibilities：1. Budget Management

• Lead monthly net financial forecasting and closing of quarter.
• Assist in the preparation and management of the annual marketing budget, ensuring accuracy and alignment with departmental goals.
• Monitor budget utilization and reconcile variances, escalating issues when necessary.
• Track expenses, ensuring compliance with allocated budgets and Lenovo policies.

2. Governance & Compliance

• Follow governance frameworks to ensure adherence to internal controls, company policies, and industry regulations.
• Act as a point of contact and advisor for business as usual operative questions

3. Reporting & Insights

• Generate regular financial and governance reports, providing clear insights to support decision-making.
• Create dashboards and visual summaries to communicate key budgetary and governance metrics.
• Identify trends and areas for improvement, offering actionable recommendations to management.

4. Collaboration & Support

• Preparation and consolidation of yearly STAMP planning.
• Partner with Marketing segments teams to ensure budgets are aligned with campaign and program objectives.
• Support cross-functional teams with governance guidance and budget-related queries.
• Facilitate training and onboarding on financial tools, processes, and governance policies for the Marketing Operations team in conjunction with extended Marketing Operation teams.

Qualifications：1. Education and Experience

• Bachelor’s degree in Finance, Business Administration, Accounting, or a related field.
• 2+ years of experience in budgeting, financial analysis, or governance roles, preferably in a marketing or operations environment.
• Familiarity with financial systems and tools (e.g., Anaplan, Excel, Power BI).

2. Skills and Competencies

• Strong attention to detail with excellent analytical and proactive problem-solving skills.
• Basic knowledge of governance frameworks and internal controls.
• Proficiency in creating and interpreting financial reports and dashboards.
• Strong organizational and time management skills, with the ability to manage multiple tasks and deadlines.
• Effective verbal and written communication skills in English to collaborate with cross-functional teams.

3. Preferred Qualifications

• Experience in headquarters finance or marketing operations in technology.
• Familiarity with Lenovo’s internal financial tools and systems.

Additional Locations:

• China – Liaoning – 大连（Dalian）

• China

• China – Liaoning

• China – Liaoning – 大连（Dalian）

Expected salary:

Location: Dalian, Liaoning

Job date: Tue, 11 Feb 2025 05:56:58 GMT

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