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Global FP&A Manager

Avaron AB·Göteborg

Lön ej angiven · Fast månads- vecko- eller timlön

Publicerad för 2 timmar sedan·Kontrollerad mot källan för 5 min sedan

5 dagar kvar att söka

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prickad = tolkat ur annonstexten

remote_mode
Arbete på plats
employment_type
Vanlig anställning
worktime
Heltid
scope
Tjänstgöringsgrad 100%
duration
Tills vidare
experience_required
Erfarenhet krävs
swedish
Svenska är meriterande
english
Engelska krävs
ad_language
Annonsen är skriven på engelska

Kompetenser i annonsen

ExcelPower BISAPSQL

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Om jobbet

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.

About the Role

You will step into a key FP&A role in a global powertrain and manufacturing environment during an important transition. In this position, you will own the full global FP&A cycle across multiple entities and regions, with responsibility for consolidated P&L follow-up, forecasting, executive reporting and decision support.

This is a hands-on role where you work closely with regional finance leads and function heads, challenge assumptions, and turn financial data into clear business insight. You will also help bring more structure to the finance setup by standardising templates, clarifying definitions and mapping logic, and improving at least one manual process through automation. It is a strong opportunity if you enjoy high visibility, real ownership and a complex international finance environment.

Job Description
  • You will own the consolidated global P&L and analyse monthly actuals against budget, forecast and prior year.
  • You will run the forecast cycle end to end, including templates, submission calendar, regional follow-up, consolidation and executive review material.
  • You will produce monthly management reporting, board material and executive committee presentations.
  • You will deliver ad-hoc analysis such as business cases, scenario modelling and cost-base reviews.
  • You will work directly with regional finance leads and function heads, challenging inputs and strengthening the quality of financial steering.
  • You will standardise templates, document key definitions and mapping logic, and drive automation of at least one manual process.
  • You will support a structured handover to ensure continuity in reporting and planning.
Requirements
  • Minimum 3-5 years in finance, including four or more in FP&A at group or multi-region level.
  • Personal ownership of a full budget or forecast cycle from start to finish.
  • Multi-entity, multi-currency consolidation experience.
  • Expert-level financial modelling in Excel.
  • Hands-on experience with an enterprise planning tool such as Anaplan, OneStream, SAP BPC or Board.
  • Working fluency in a major ERP environment, for example SAP or Oracle.
  • Solid IFRS knowledge, able to reconcile management and statutory views.
  • Ability to present and defend results to an executive audience in English.
  • Prior interim or fixed-term experience, with evidence of becoming productive quickly in an unfamiliar environment.
  • Availability to start at short notice.
Nice to have
  • ACCA, CIMA, CPA or MBA.
  • Manufacturing, industrial or automotive background.
  • Experience in a joint venture, carve-out or newly established entity with immature processes.
  • Additional language relevant to the regional footprint.
  • Familiarity with SQL or Power BI.
What We Offer
  • Permanent employment at Avaron AB
  • Occupational pension
  • Wellness allowance of SEK 5,000 per year
Application

Selections are made on an ongoing basis – apply as soon as you can.

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