EPM Specialist

About this role

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

Requirements

• Guidelines for experience: 7-10+ years
• Öppen för alla
• Vi fokuserar på din kompetens, inte dina övriga förutsättningar. Vi är öppna för att anpassa rollen eller arbetsplatsen e