ISG Product Financial Controller

Lenovo
United States, North Carolina, Morrisville
Mar 29, 2025
General Information Req # WD00080591 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville Date: Friday, March 28, 2025 Working time: Full-time Additional Locations: * United States of America - North Carolina - Morrisville 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 ISG Product Financial Controller The ISG Product Financial Controller will be responsible for supporting the Infrastructure Solutions Group (ISG) global FP&A activities. Financial Planning, Forecasting & Reporting Own and manage financial planning processes, including monthly forecasting and quarterly closing Monitor full P&L including volume, revenue, cost, margin and profit, ensuring accurate and insightful reporting for leadership Prepare regular management reports, financial decks, and variance analyses to highlight key business drivers Investment planning, project performance tracking, and ROI measurement Business Support & Collaboration Work closely with the Product business team, providing financial insights and preparing product specific business cases from concept to launch. Partner with the 4P Category Team (Product, Price, Promotion, Place) to assess financial performance and drive optimization Collaborate with the Product business team for overall planning, business reviews, and financial control, ensuring alignment with company-wide financial objectives Financial Analysis & Control Track, analyze, and report monthly and quarterly financial performance Identify risks and opportunities within Product financials and recommend corrective actions Monitor and control operating expenses, track headcount (HC) reports, and oversee non-expense expenditures to ensure cost efficiency and financial discipline Industry & Competitive Insights Monitor ISG Product industry trends, competitive landscape, and market benchmarks Provide data-driven insights to help shape the ISG Product business strategy Operational Excellence & Process Improvement Enhance forecasting models, financial systems, and reporting processes to improve efficiency and accuracy Support yearly planning and long-range financial modeling to ensure alignment with strategic business objectives Lead process improvements to drive better financial control and decision-making Basic Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field 5+ years of experience in Financial Planning & Analysis (FP&A), Finance Controlling, or related functions Strong accounting knowledge and experience with revenue, cost, and profit reporting Preferred Qualifications Master's degree in Finance, Accounting, Economics or a related field Excellent communication and stakeholder management skills Strong analytical mindset with attention to detail and financial accuracy Proactive, self-driven, and capable of working independently in a fast-paced environment Ability to interpret complex financial data and translate it into actionable insights Experience in technology or computing industry organizations a plus Certifications are a plus: CFA, CPA, CMA We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class. Additional Locations: * United States of America - North Carolina - Morrisville * United States of America * United States of America - North Carolina * United States of America - North Carolina - Morrisville