Financial P&A Manager

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$83 billion revenue global technology powerhouse, ranked #153 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

Financial P&A Manager

📋 Overall Description: This position is a key member within the Finance organization and will be responsible of a multimillion-dollar operation. This includes, but is not limited, to month end close, quarterly business reviews and forecast, variance analysis and cross-functional partnership with local and regional teams to ensure alignment with metrics and KPIs.

🚀Key Responsibilities:

• Provide financial analysis and market insights in order to make strategy decisions.
• Collaborate with Sales, Sales Ops and Pricing teams to define the go-to-market strategy, execution status updates.
• Build and maintain complex business and forecast models used to drive business insights and recommendations.
• Work closely with the Business Operation, Credit and AR teams to understand deliveries, billings, and collections.
• Assist month-end and quarter-end close activities, forecasting, budgeting, financial reporting, and ad hoc analysis.
• Proactively identify and implement process improvement opportunities.
• Prepare reports and presentations for but not limited to Latin America North SLT.
• Excellent focus on compliance, policies, and company controls.

✅ Skills:

• Bachelor's degree in economics, finance, and/or accounting.

• +5 years of FP&A experience.
• Strong communication skills in Spanish and English, ability to interact and present to global Teams & have meeting in English every week.
• Highly analytical, detail oriented and strong business sense.
• Advanced Excel skills and experience working with Power BI, SAP, and Hyperion Essbase.
• Deadline-oriented, strong attention to detail.
• Ability to work cross functionally. Excellent team player with strong interpersonal, organizational and communication skills.
• Availability to work in a hybrid schedule: 3 days on-site and 2 days remote.

📍This position is located at Cl. 99 #14 49, Bogotá, Colombia.