General Information

Req #
WD00085605
Career area:
Accounting/Finance
Country/Region:
Malaysia
State:
Selangor
City:
Petaling Jaya
Date:
Wednesday, July 23, 2025
Working time:
Full-time
Additional Locations
* Malaysia - Selangor - Petaling Jaya

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers. 

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

Job Summary

The FP&A Governance Senior Analyst will lead the development, implementation, and optimization of financial governance frameworks within the FP&A function. This role ensures compliance with corporate policies, regulatory standards (e.g., GAAP, IFRS), and industry best practices in budgeting, forecasting, and reporting—particularly within the IT/Technology sector. The ideal candidate brings deep FP&A experience, strong financial controls expertise, and the ability to align finance and IT teams through effective policy governance.


Key Responsibilities

1. Financial Policy & Governance

  • Develop and maintain FP&A governance policies aligned with corporate and regulatory standards.
  • Define and enforce financial controls across planning, budgeting, and reporting processes.
  • Conduct regular policy reviews to reflect changes in business strategy or regulations.

2. Compliance & Risk Management

  • Monitor adherence to internal policies and external regulations; identify and address compliance gaps.
  • Collaborate with Internal Audit, Legal, and SOX teams to ensure governance standards are met.
  • Perform risk assessments and recommend mitigation strategies for FP&A-related risks.

3. Process Standardization & Controls

  • Standardize FP&A workflows (e.g., budget approvals, forecast submissions) for consistency and audit readiness.
  • Implement automated controls and approval workflows in financial systems (e.g., ERP, EPM).
  • Lead governance reviews with IT, Accounting, and Business Finance teams.

4. Financial Reporting & Transparency

  • Ensure accuracy and consistency in financial reporting to executives, auditors, and regulators.
  • Maintain centralized documentation of FP&A policies and controls.
  • Develop governance dashboards and KPIs to track compliance and adoption.

5. Stakeholder Training & Support

  • Train FP&A, IT Finance, and business partners on governance policies and compliance requirements.
  • Serve as the primary contact for governance-related queries from leadership and auditors.

Qualifications & Skills

Education:
Bachelor’s degree in Finance, Accounting, or Business. MBA, CPA, or CMA preferred.
Experience:
10+ years in FP&A, Financial Governance, Controllership, or Audit.
Strong background in the IT/Tech industry is highly desirable.
Proven experience in designing and implementing financial policies and compliance frameworks.
Technical Skills:
Proficiency in Excel, PowerPoint, and financial systems (e.g., SAP, Workday, Anaplan, D365).
Familiarity with BI tools (Power BI, Tableau), ERP/EPM platforms, and SOX compliance.
Soft Skills:
Strong analytical and problem-solving capabilities.
Excellent communication and stakeholder engagement skills.

Why Join Us?

  • Shape financial governance in a leading IT organization.
  • Work at the intersection of finance, compliance, and technology.
  • Drive process improvements and automation in a dynamic, high-growth environment.

Additional Locations
* Malaysia - Selangor - Petaling Jaya
* Malaysia
* Malaysia - Selangor
* Malaysia - Selangor - Petaling Jaya