FP&A Manager/ Sr. FP&A Specialist

Lenovo Group Limited; Hong Kong; Sur place; HKD 700 000 - 1 000 000; Plein temps

Résumé du poste

Lenovo Group Limited is seeking a seasoned FP&A professional to lead budgeting, forecasting, and management reporting in a fast‑paced global environment.

You will develop executive‑level presentations, build robust financial models, and influence planning, accounting, and treasury strategies across the organization.

Qualifications

• 5+ years of FP&A, corporate finance, or similar analytical roles.
• Experience supporting budgeting, forecasting, and financial modelling.
• Experience presenting to senior leadership.
• Bachelor's degree in Finance/Accounting/Business; MBA or CPA/CFA preferred.

Responsabilités

• Support core FP&A processes including budgeting, forecasting, and management reporting.
• Develop executive presentations communicating financial insights and strategic recommendations.
• Build and maintain financial models and tools for decision‑making.
• Analyze complex business issues and influence planning, accounting, and treasury strategies.
• Oversee pre‑close management reporting, variance explanations, and performance commentary.
• Conduct in‑depth financial analyses for senior leadership with actionable recommendations.
• Design and execute recurring and ad hoc financial investigations with minimal supervision.
• Drive finance transformation and process reengineering focusing on workflows, systems, and controls.

Connaissances

FP&A

Corporate finance

Management reporting

Financial modelling

Forecasting

Executive presentations

Data analysis

Formation

Bachelor's degree in Finance/Accounting/Business Administration/Economics

MBA or CPA/CFA preferred

Outils

Excel

Description du poste

Support core financial planning processes, including budgeting, forecasting, and management reporting.

Develop and deliver executive-level presentations that communicate financial insights and strategic recommendations.

Build, maintain, and enhance financial models, projections, and analytical tools to support decision-making.

Analyze complex business issues, synthesize financial inputs, and influence planning, accounting, and treasury strategies.

Oversee management reporting, including pre-close analysis, variance explanations, and performance commentary.

Conduct in-depth financial analyses for senior leadership and provide actionable recommendations.

Independently design and execute recurring and ad hoc financial investigations with minimal supervision.

Drive finance transformation and process reengineering initiatives, focusing on business workflows, financial systems, and internal controls—such as evaluating process improvements and risk mitigation strategies.

Qualifications & Experience

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field; MBA or relevant professional certification (e.g., CPA, CFA) preferred.

5+ years of experience in financial planning & analysis (FP&A), corporate finance, management reporting, or similar analytical roles.

Proven experience supporting budgeting, forecasting, and financial modelling processes.

Prior experience working with senior leadership and preparing executive-level presentations.

Lenovo is a global leader in consumer, commercial, and enterprise technologies, with a revenue of $71 billion. We are driving intelligent transformation to harness the growth of the Internet of Things (IoT) and the adoption of AI and automation. Our diverse product lines include PCs, servers, workstations, tablets, and smartphones, serving customers in over 160 countries.

Lenovo is a global leader in consumer, commercial, and enterprise technologies, with a revenue of $71 billion. We are driving intelligent transformation to harness the growth of the Internet of Things (IoT) and the adoption of AI and automation. Our diverse product lines include PCs, servers, workstations, tablets, and smartphones, serving customers in over 160 countries.