Arbetsbeskrivning

For our client we are looking for a EPM Specialist - FP&A project

Hybrid position combining ongoing FP&A operations with a functional consultant role on the EPM (FP&A module) implementation and post–go-live maintenance.

Key responsibilities

Daily FP&A operations

1. Support monthly/quarterly forecasting, budgeting, and reporting cycles

Prepare management reports, variance analysis, and commentary for leadership

2. Maintain planning models, drivers, and data reconciliations

3. Partner with finance and business stakeholders on ad-hoc analysis

EPM system – go-live project (functional consultant)

1. Act as functional lead/consultant for the FP&A workstream during implementation

2. Translate FP&A business requirements into system design and configuration

3. Configure/validate planning models, dimensions, data integrations, and reports

4. Lead UAT, data validation, and cutover activities

5. Prepare documentation, training materials, and drive user adoption

Post–go-live maintenance

1. First point of contact for FP&A system issues and enhancement requests

2. Maintain hierarchies, mappings, security, and calculation logic

3. Manage system updates, testing, and continuous improvement

Skill requirements

1. 7+ years of broad finance experience, with strong accounting/FP&A exposure from closing, consildating to budgeting, forecasting, and reporting.

2. Proven track record of data analytics skills

3. Proven track record of process optimization for finance functions

4. Experience with OneStream or Tagetik system development as a functional consultant

5. Experience with OneStream or Tagetik system maintenance (L1 & L2)

6. Fluent in both English and Chinese, Swedish/Spanish is a plus

7. Industry know-how for global manufacturing companies.

Role description

Role in the category Finance

Experience

Guidelines for experience: 7-10+ years

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