SSG Segment & Channel Controller
Lenovo · North Carolina, United States · 4 days ago
Accounting$83/hrFull-time
What You'll Do
- Own the end-to-end PL for all Segments and Channels, monitoring revenue, costs, and segment margin optimization.
- Lead the monthly/quarterly forecasting process and annual budgeting cycles. Ensure alignment on strategy and execution with business and extended finance members.
- Conduct deep-dive variance analysis (Actuals vs. Forecast vs. Budget) to track business performance.
- Translate complex financial data into forward-looking advice, working closely with sales, operations, and product teams to drive strategic decisions.
- Prepare and present executive packages to Finance and Business partners.
- Review Investment Cases.
Qualifications
- Demonstrated Financial acumen with controllership experience within the IT, technology, or managed services industry.
- Strong analytical and problem-solving abilities and communication skills.
- Flexibility to work early morning and late evening hours to accommodate global calls.
- Bachelor’s degree with major in Accounting, Finance, Economics or Business Management.
- 10+ years of hands-on Finance experience.
- Superior communications skills, both verbal and written, as well as refined presentation skills with the ability to present to a leadership team.
- Team player attitude with the ability to work proactively autonomously.
Basic Requirements
- 10+ years of Finance experience.