Director of Marketing and Operations

4 weeks ago

Morrisville, Canada Lenovo Full time
Job Title: Director of Marketing and Operations

Lenovo is seeking an experienced Director of Marketing and Operations to join our Intelligent Devices Group (IDG) World Wide Marketing team. As a key member of our marketing operations organization, you will be responsible for enhancing, centralizing, and operating the end-to-end financial planning and budgeting process.

Key Responsibilities:
  • Develop and execute a management system to ensure optimal utilization of IDG HQ budget, ensuring compliance with governance, alliance, and accounting rules and processes.
  • Collaborate with executives in other functions, such as Finance, Procurement, Accounting, and Alliances, to ensure strategic goals are supported through the distribution of marketing investments.
  • Support annual planning process, focusing on the distribution of financial resources and serving as the focal point for alignment with finance.
  • Manage monthly financial forecasting and support PO management process on Anaplan with compliance pre-checks through Shared Services Centre.
  • Design and publish reports to provide visibility on financial operations, efficiency metrics, and governance and compliance status for marketers and executives.
Transformation:
  • Design and deploy a unified and automated budget framework for E2E budget process, driving process efficiency and optimization, as well as common process and centralized visibility.
  • Support tracking and reporting across functional areas, including budget management, governance, operational metrics, marketing performance management, financial forecasting, executive reporting, etc.
  • Create a Blueprint for Shared Services Centre for the long-term, standardizing support, improving marketing governance support, mitigating risk, and increasing efficiency.
Requirements:
  • Demonstrated success showing commitment to team accomplishments as well as individual responsibilities.
  • 10+ years marketing operations management experience or equivalent.
  • 10+ years' experience in preparing budgets, planning procedures, and capacity planning.

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