Sr FP&A manager (托管服务-交付)

Lenovo
Beijing, 北京市
2天前

General Information

Req #
WD00083658
Career area:
Accounting/Finance
Country/Region:
China
State:
Beijing
City:
北京(Beijing)
Date:
Wednesday, July 16, 2025
Working time:
Full-time
Additional Locations:
  • China - Beijing - 北京(Beijing)

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 Responsibilities:
We seek a senior Finance Controller to drive profitability and financial governance across our Managed Services portfolio. You’ll embed finance within service delivery operations, ensuring contracts are commercially viable, costs are optimized, and margins are protected. Partner with Delivery Executives, IT, and Sales Ops to turn operational data into profit growth.
1. Profitability Stewardship
a. Own end-to-end P&L for Managed Services contracts.
b. Develop & monitor cost-to-serve models to track margin health.
c. Identify profitability risks (scope creep, resource leakage) and lead corrective actions.
2. Delivery Partnership
a. Serve as finance lead in Service Delivery Reviews, providing insights on operational efficiency (utilization, SLA performance, change requests).
b. Partner with Delivery to optimize resource allocation, subcontractor spend, and overhead absorption.
c. Model financial impact of service changes, escalations, and contract amendments.
3. Commercial Governance
a. Implement deal profitability frameworks: Pre-signature deal shaping, post-signature performance tracking.
b. Audit contract compliance (billing accuracy, revenue recognition, cost pass-throughs).
c. Lead financial aspects of contract renewals/renegotiations.
4. Forecasting & Reporting
a. Deliver monthly Margin Bridge analysis (actual vs. forecast, driver-based explanations).
b. Build scalable financial models for new service offerings.
c. Report KPIs and performance.
5. Process Innovation
a. Automate cost allocation & billing for complex multi-tower contracts.
b. Strengthen controls for project accounting.
c. Mentor finance analysts supporting managed services.
Job Requirements:
1. Bachelor’s in Finance, Accounting, or related field; MBA/CPA preferred.
2. 8+ years in FP&A/Finance, with 3+ years in IT/managed/professional services.
3. Expertise in P&L decomposition, cost accounting, and profitability analysis.
4. Proven ability to influence delivery/operations leaders with data-driven insights.
5. Advanced Excel; SAP, PSA (ServiceNow, Autotask), Power BI/Tableau.
6. Ideal Candidates Bring:
a. Experience with ITIL frameworks, service catalog costing, or ticket-based economics.
b. Knowledge of managed services pricing models (T&M, fixed-fee, outcome-based).
c. Familiarity with services cost management or IT outsourcing.
Additional Locations:
  • China - Beijing - 北京(Beijing)
  • China
  • China - Beijing
  • China - Beijing - 北京(Beijing)
申请
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