Description and Requirements
Role Summary
The FP&A Manager will play a critical role in driving financial governance, reporting, and strategic decision support for Lenovo Global Financial Services. This position requires strong analytical skills, business acumen, and the ability to collaborate across global teams to enable sustainable growth and operational excellence.
Key Responsibilities
- Management Reporting: Build from ground-up and sustain financial reporting frameworks (e.g., P&L, Balance Sheet) for LGFS, ensuring accuracy and timeliness. Work with BI and IT on data requirements.
- Forecasting & Planning: Lead forecasting and planning for LGFS P&L and balance sheet, including outlook/ annual plan activities.
- End-of-Lease (EOL) Controller: Controller for EOL financials, providing insights into performance and KPIs tracking.
- Data & Automation: Partner with BI and Digital Transformation teams to develop dashboards, automate reporting, and optimize BPC usage.
- Pricing & Deal Support: Conduct large deal pricing analysis and deliver decision support for strategic transactions.
- Governance & Controls: Drive control and governance initiatives, collaborate with Business Controls (BC), and support funding strategy setup.
- Business Case Development: Prepare and evaluate business cases for geographic or offering expansion initiatives.
Qualifications
- Bachelor's degree in Finance/ Accounting, or related field ACCA/ CPA/CFA/MBA preferred.
- 10+ years of experience in financial planning, analysis, and reporting, ideally in leasing or financial services industry.
- Strong understanding of IFRS/GAAP and financial governance principles.
- Proficiency in financial systems (SAP BPC, BI tools) and advanced Excel skills.
