Finance Analyst - ISG AP Segment Controller

About the role

Lenovo is hiring a Finance Analyst for the ISG AP Segment Controller position, acting as a strategic finance business partner to the Infrastructure Solutions Group Asia Pacific (ISG AP) leadership teams, including GA, SMB and products. The role drives financial planning, forecasting, performance management and business insights to support profitable growth and informed decisions, working closely with sales, operations and regional and functional finance teams.

Key responsibilities

• Lead annual operating plans, monthly forecasts, outlooks and long-range planning; deliver timely financial reporting, variance analysis and performance insights.
• Develop financial models, scenario analyses and business cases, and identify risks and opportunities to improve financial performance.
• Improve forecast accuracy through robust planning processes.
• Partner with ISG AP leadership, monitor key metrics such as revenue, gross profit, operating expenses, profitability, pipeline and productivity, and take part in business reviews.
• Track KPIs and drive accountability through performance management.
• Support evaluation of strategic investments, assess financial implications, risks and returns, and help optimise resource allocation.
• Work with Finance COEs and regional teams to improve reporting quality, automate and simplify finance processes, and support finance transformation.
• Ensure compliance with Lenovo financial policies, approval processes and internal controls, and uphold the accuracy and integrity of financial reporting.

Required profile

• 8-12 years of experience in FPA, Business Finance, Commercial Finance or related finance functions.
• Strong experience partnering with business and sales leadership teams.
• Proven track record in financial planning, forecasting, performance management and business analytics.
• Experience supporting regional organisations in multinational corporations preferred; technology industry experience highly desirable.
• Commercially oriented finance professional focused on strategic planning, performance management and forecasting.

Required skills

• Expertise in financial planning, budgeting, forecasting and management reporting.
• Advanced analytical and problem-solving skills, with strong financial modelling and scenario planning.
• Proficiency in ERP systems, financial planning tools, Power BI and Microsoft Excel.
• Understanding of revenue management, profitability analysis and operational metrics.