avature
FP&A Specialist
Lenovo
Gurugram, IND
Full-time
Mid Level
Onsite
Discovered Yesterday
Free
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Description and Requirements
Cost Management & Key Parts Analysis
- Key Parts Trend BMS – Review key parts price inputs and prepare detailed reasons for CoC and QoQ changes. Ensure all pending updates are accurately reflected in the system.
- Key Parts Trend Approval & Publish – Publish approved pricing updates and validate correct price publication in DICE/CH systems.
- MVA Quote Updates Consolidation (India ) – Review quotations uploaded by GSC Finance, prepare CoC analysis, and provide variance explanations.
Inventory Impact & Risk Management
- Memory & Chipset Inventory Impact and R&O Management – Compute progressive inventory impact and R&O projections for the current quarter plus next three quarters. Upload and maintain data in the costing system. Analyze and track inventory impacts for key chipset programs influencing TMC.
Localization & Product Cost Management
- Localization Assumptions for NPIs and Legacy Products (Brazil) – Review localization assumptions from the Brazil team and validate alignment with DM allocation in product cost.
- Localization Assumptions for NPIs and Legacy Products (India) – Review localization assumptions from the India GCM team, validate DM allocation alignment, and drive new component localization opportunities for NPI programs.
Commercial & Cost Governance
- Software Contract Approvals – Review software contracts submitted for approval and validate whether related costs are already incorporated in product cost assumptions.
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