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Location
Hybrid (Farnborough, United Kingdom)
Seniority
Intern
Employment
Internship

Confirmed on the employer's own hiring board on Nov 14, 2026. First seen by Alion on Nov 13, 2026. Lenovo scores A on the Alion truth index.

Overview
Company
Impact
Profile match
Lenovo Group Limited is a global technology enterprise specializing in personal computing, smart devices, data center infrastructure, and enterprise IT services. Headquartered in Beijing, China, and Morrisville, North Carolina, United States - with its registered office in Hong Kong - the publicly traded corporation operates across three primary business divisions: the Intelligent Devices Group (IDG), the Infrastructure Solutions Group (ISG), and the Solutions and Services Group (SSG). Through an extensive product and services portfolio encompassing ThinkPad and IdeaPad personal computers, Motorola smartphones, ThinkSystem enterprise servers, edge computing hardware, and hybrid cloud solutions, the enterprise provides hardware, software, and managed IT services to commercial clients, public institutions, and retail consumers across more than 180 markets worldwide.

To operate as an emerging finance operations professional, supporting strong financial governance through accurate processing, controls and insightful reporting. The role moves beyond transactional administration to include judgement, anomaly detection and continuous improvement within agreed policies and control frameworks.

Key Accountabilities

  • Own defined finance operations processes (within scope) with high accuracy and strong documentation discipline.
  • Support month-end routines and recurring control activities, ensuring timeliness and audit-ready evidence.
  • Provide clear visibility through reporting and trackers; highlight risks, variances and missing actions early.
  • Drive operational improvements to reduce errors, speed up cycles, and improve stakeholder experience.

Key Responsibilities

  • Support purchase-to-pay processes: PO creation support (as applicable), invoice tracking, approvals chasing, query resolution routing.
  • Maintain accurate documentation and evidence for approvals and policy compliance.
  • Support expense process checks (within policy) and route queries to the right owners.
  • Maintain control checklists for defined areas; ensure completion and evidence is stored correctly.
  • Support reconciliations and data checks (e.g., invoice aging, accrual trackers, cost centre spend trackers).
  • Identify anomalies or inconsistencies and escalate with a clear explanation and recommended next steps.
  • Produce standard weekly/monthly reporting packs using templates; validate data and explain variances.
  • Create simple insight summaries for budget owners (what changed, why, and what actions are required).
  • Act as a reliable point of coordination for finance operational tasks: timelines, submissions, and follow-ups.
  • Build relationships with budget owners and cross-functional teams; communicate clearly and proactively.
  • Improve templates, trackers and process notes; help remove bottlenecks and reduce rework.
  • Deliver at least one improvement initiative with measurable impact (e.g., cycle time reduction, fewer aged items).

We are looking forward to discussing this position with you soon!

#LI-Hybrid

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.

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