Fp&a Governance Senior Specialist
1 day ago
**General Information**:
- Req #
- WD00084556
- Career area:
- Accounting/Finance
- Country/Region:
- Singapore
- State:
- Central Singapore
- City:
- SINGAPORE
- Date:
- Monday, July 14, 2025
- Working time:
- Full-time
**Additional Locations**:
- Singapore - Central Singapore - Singapore
- Singapore - Central Singapore - SINGAPORE
**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).
**Description and Requirements**:
**Job Summary**:
**Key Responsibilities**:
**1. Financial Policy & Governance Framework**
- ** Develop, document, and maintain FP&A governance policies**, ensuring alignment with corporate standards and regulatory requirements (e.g., GAAP, IFRS).
- ** Define and enforce financial controls** for budgeting, forecasting, and management reporting processes.
- Conduct **periodic policy reviews** and updates to reflect changes in business strategy, regulations, or industry best practices.
**2. Compliance & Risk Management**
- ** Monitor compliance** with internal financial policies and external regulations, identifying gaps and implementing corrective actions.
- Partner with **Internal Audit, Legal, and SOX teams** to ensure FP&A processes meet governance and control requirements.
- Perform **risk assessments** on financial planning activities, providing mitigation strategies for governance-related risks.
**3. Process Standardization & Controls**
- ** Standardize FP&A workflows** (e.g., budget approvals, forecast submissions, management reporting) to ensure consistency and auditability.
- Implement **automated controls and approval workflows** in financial systems (e.g., ERP, EPM tools) to reduce manual errors.
- Lead **cross-functional governance reviews** with IT, Accounting, and Business Finance teams to ensure policy adherence.
**4. Financial Reporting & Transparency**
- Ensure **accuracy, consistency, and transparency** in financial reports provided to executives, auditors, and regulators.
- Maintain a **centralized repository of FP&A policies, procedures, and controls documentation**.
- Prepare **governance dashboards and KPIs** to track compliance and policy adoption across the organization.
**5. Stakeholder Training & Awareness**
- ** Train FP&A, IT Finance, and business partners** on governance policies, controls, and compliance requirements.
- Act as the **primary point of contact** for FP&A governance-related inquiries from leadership and auditors.
**Qualifications & Skills**:
- ** Education**: Bachelor’s degree in **Finance, Accounting, Business Administration, or related field**. MBA, CPA, or CMA preferred.
- ** Experience**:
- ** 10+ years in FP&A, Financial Governance, Controllership, or Audit** (IT/Tech industry experience highly desirable).
- Proven track record in **designing and implementing financial policies, controls, and compliance frameworks**.
- Strong understanding of **IT financial drivers** (e.g., cloud economics, SaaS metrics, R&D capitalization).
- ** Technical Skills**:
- Advanced **Excel, PowerPoint**, and **financial systems** (e.g., SAP, Workday, Anaplan, D365).
- Familiarity with **BI tools (Power BI, Tableau), ERP/EPM systems, and SOX compliance**.
- ** Soft Skills**:
- ** Strong analytical, problem-solving, and stakeholder management** abilities.
- ** Excellent communication** skills to articulate governance policies to non-finance teams.
**Why Join Us?**
- Play a **critical role in shaping financial governance** for a leading IT organization.
- Work at the **intersection of finance, compliance, and technology**.
- Opportunity to **drive process improvements and automation** in a high-growth environment.
**Additional Locations**:
- Singapore - Central Singapore - Singapore
- Singapore - Central Singapore - SINGAPORE
- Singapore
- Singapore - Central Singapore
- Singapore - Central Singapore - Singapore ,
- Singapore - Central Singapore - SINGAPORE
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