AB Effektiv VästBoråssök senast 8 nov.Platsbanken
ControllerInterimBusiness CentralPower BI
Incluso AB · Göteborg · publicerad 59 dagar sedan
ControllerHybridSeniorEngelska
We’re looking for a Chinese speaking EPM Specialist - FP&A project for a global automotive company in Gothenburg. Knowledge in Swedish and/or Spanish is a big advantage for this role. Start is ASAP, 8 months limited contract to begin with. This role is 100% onsite in Gothenburg. 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 knowledge is a plus 7. Industry know-how for global manufacturing companies.
This role requires fluency in both Chinese and English - also Swedish and/or Spanish is an advantage!
This is a full-time consultant position in Gothenburg through Incluso. Start is September 21st, 6 months limited contract to begin with. This role is 100% onsite in Gothenburg. Please submit your CV as soon as possible since we will review the applications on an on-going basis.
For more information about this role, please contact Marianne Nilsson recruiter at Incluso.
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