Transactional PNL Analyst
职位描述
Req #
WD00105940
Career area:
Operations
Country/Region:
Slovakia
State:
Bratislavský kraj
City:
Bratislava
Date:
Friday, October 16, 2026
Working time:
Full-time
Additional Locations
:
* Slovakia
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
We are looking for a detail-oriented and analytical professional to join our Commercial Finance team, responsible for delivering accurate and insightful financial reporting across global geographies and business segments. The role focuses on Transaction P&L reporting, profitability analysis, forecast performance, and pipeline quality, translating complex financial data into actionable insights that support business decisions. Working closely with regional finance, sales, and operations teams, you will help drive reporting consistency, improve forecast accuracy, and identify opportunities to enhance commercial performance and profitability.
What you will do:
Own the end-to-end preparation of weekly Transaction P&L reporting, consolidating revenue, gross profit, units, backlog, pipeline and attainment data across global geographies and business within Commercial segment.
Analyze weekly financial performance versus forecast, month target and historical benchmarks, identifying material revenue and margin deviations, business trends, risks and opportunities.
Validate and reconcile financial data across multiple reporting sources, including Excel models, PowerPoint reports, PDF outputs and source-system extracts, ensuring consistency of Revenue, GP%, units and forecast attainment.
Perform financial normalization and data-quality adjustments for abnormal or inaccurate transactions, including the calculation of normalized Revenue, GP dollars and GP percentages at geography, segment and worldwide level.
Prepare executive-level financial commentary and management summaries, translating complex transactional data into concise performance insights, key business drivers, and required follow-up actions.
Monitor backlog and pipeline quality, identifying transactions with abnormal Revenue or margin characteristics and coordinating with regional finance and sales teams to improve forecast and input-data accuracy.
Develop and maintain standardized reporting models, templates and control procedures, ensuring consistent calculation logic, presentation quality and comparability across weekly reporting cycles.
Deliver geography and segment-level profitability analysis, including customer-level Top/Bottom performance, product and business-unit margin trends, and comparisons against historical profitability benchmarks.
Own the preparation of the monthly Transactional POR report, focusing on QtQ trending of low margin customers and deals, sub segment margin and pipilene sufficiency tracking
Partner with regional finance, ops and sales teams to improve pipeline quality, forecast accuracy and profitability.
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
:
* Slovakia
* Slovakia
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