EPM Specialist

markley Konsult AB · plný úvazek

GÖTEBORG, Švédsko

For our client we are looking for an 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, consolidating 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 Open to all We focus on your skills, not your other circumstances. We are open to adapting the role or workplace according to your needs.