Senior FP&A EPM Specialist
Om det här jobbet
About the Company
At Avaron, you get the security of permanent employment combined with the variety of working at different customers. We place specialists across everything from tech, IT and industry to project management and business support – and whatever the assignment, you have a consultant manager who is there for you and your development.
About the RoleYou will take a key role in a global manufacturing environment where finance is strengthening its planning, forecasting and reporting capabilities through an EPM implementation. This is a hybrid role that combines hands-on FP&A work with a functional consultant responsibility across implementation, go-live and ongoing maintenance of the FP&A module.
You will work closely with finance and business stakeholders, helping turn business needs into a well-functioning planning solution while keeping core FP&A processes running smoothly. The role is a strong fit if you enjoy moving between analysis, system configuration and day-to-day finance operations in an international setup.
Job Description- You will support monthly and quarterly forecasting, budgeting and reporting cycles.
- You will prepare management reports, variance analysis and commentary for leadership.
- You will maintain planning models, business drivers and data reconciliations.
- You will partner with finance and business stakeholders on ad-hoc analysis.
- You will act as the functional lead for the FP&A workstream during the EPM implementation.
- You will translate FP&A business requirements into system design and configuration.
- You will configure and validate planning models, dimensions, data integrations and reports.
- You will lead UAT, data validation and cutover activities.
- You will prepare documentation and training materials, and help drive user adoption.
- You will be the first point of contact for FP&A system issues and enhancement requests after go-live.
- You will maintain hierarchies, mappings, security and calculation logic.
- You will manage system updates, testing and continuous improvement.
- 7+ years of broad finance experience, with strong accounting/FP&A exposure from closing and consolidating to budgeting, forecasting and reporting.
- Proven track record of data analytics skills.
- Proven track record of process optimization for finance functions.
- Experience with OneStream or Tagetik system development as a functional consultant.
- Experience with OneStream or Tagetik system maintenance (L1 & L2).
- Fluent in both English and Chinese.
- Industry know-how for global manufacturing companies.
- Swedish or Spanish.
- Permanent employment at Avaron AB
- Occupational pension
- Wellness allowance of SEK 5,000 per year
Selections are made on an ongoing basis – apply as soon as you can.
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