FP&A Governance Senior Analyst **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 ourStoryHub (https://news.lenovo.com/) . **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