Global FP&A Manager

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.

You will step into a global powertrain and manufacturing environment during an important transition period and take ownership of the full FP&A cycle across multiple entities and regions. The role sits close to senior leadership and focuses on turning complex financial data into clear, decision-ready insights across the consolidated global P&L.

You will work across regional and functional boundaries, balancing hands-on delivery with active challenge and improvement. Alongside monthly reporting and forecasting, you will help bring more structure to templates, definitions and mapping logic, while reducing manual work in a finance setup with several moving parts. This role is especially interesting if you enjoy combining operational ownership, stakeholder dialogue and process improvement in an international setting.

• You own the consolidated global P&L and follow up monthly actuals against budget, forecast and prior year with clear driver-based variance commentary.
• You run the forecast cycle end to end, including templates, submission calendar, regional follow-up, consolidation and material for executive review.
• You produce the monthly management reporting pack together with board and executive committee material.
• You deliver ad-hoc analysis such as business cases, scenario modelling and cost-base reviews that support management decisions.
• You work closely with regional finance leads and function heads, challenge inputs and assumptions, and help improve the quality of submissions.
• You standardise templates, document key definitions and mapping logic, and improve the overall FP&A way of working.
• You identify manual steps that can be streamlined and automate at least one process to improve efficiency and consistency.
• You support a structured handover of reporting, forecasting and documentation to ensure continuity.

• You have minimum 3-5 years in finance, including four or more in FP&A at group or multi-region level.
• You have personally owned a full budget or forecast cycle from start to finish.
• You have experience from multi-entity, multi-currency consolidation.
• You have expert-level financial modelling skills in Excel.
• You have hands-on experience with an enterprise planning tool such as Anaplan, OneStream, SAP BPC or Board.
• You work confidently in a major ERP environment, for example SAP or Oracle.
• You have solid IFRS knowledge and can reconcile management and statutory views.
• You can present and defend results to an executive audience in English.
• You are fluent in Chinese.
• You have previous interim or fixed-term experience and can become productive quickly in a new environment.
• You are comfortable working in a remote desktop environment and using your own equipment when needed.
• You can step in at short notice.

• ACCA, CIMA, CPA or MBA.
• Experience from manufacturing, industrial or automotive environments.
• Experience from a joint venture, carve-out or newly established entity with immature processes.
• Additional language skills relevant to an international regional footprint.
• Familiarity with SQL or Power BI.

• 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.