Finance Manager Commercial Vehicle
Autoliv’s primary goal is to Save More Lives. We develop seatbelts, airbags and steering wheels to increase vehicle safety. As Finance Manager – Commercial Vehicle you will be a business partner for the Commercial Vehicle business area, designing and measuring KPIs to ensure short‑ and long‑term financial objectives are met, and supporting business decisions.
Responsibilities
* User support regarding AMIS/AFIS/ICAN system
* Monitoring of AMIS (market information) data changes
* Development and maintaining of early warning system for sales changing, price reductions and important orders
* Reporting and follow‑up (actual‑plan comparisons)
* Coordination of sales accruals in the respective Business Unit in cooperation with Finance team
* Calculation and benchmarking
* Project controlling
* Push and actively work on cost‑reduction topics
* Controlling of sales prices, annual and ad‑hoc price reductions as well as one‑time give‑backs
* Identifying the impacts of price changes in forecast and actual numbers – checking the correctness of prices invoiced
* Create and maintain an effective system to drive the realization of commercial excellence task with the focus on cash‑in improvements and sales price increases
* Maintain the monthly sales price accruals and other price‑related accruals according to SOX and USGAAP requirements
* Transparency of impact of business decisions along the product life cycle towards the BU’s and ALV’s profitability
* Support CV management team building CV business revenue pool
* Work with CV management team building CV business case
* Coordinating the rolling forecast for CV business
* Performance measurement through MBR process and drive profitability improvement
* Support strategic expansion, e.g. financial due diligence and tax due diligence
Functional Competencies
* Very strong business understanding
* Knowledge of production/operational controlling
* Good understanding of the Autoliv core plant level financial processes
* Industry‑specific (and preferably Autoliv‑specific) financial experience
* Knowledge of financial reporting systems (HFM, OneStream, AMIS) and analytics tools (PowerBI)
Personal Characteristics
* Open to work in a changing environment
* Strategic analytical thinker driven by results, capable of developing analytical solutions and decision support material
* Strong quantitative abilities
* Ability to work cross‑functionally
* Ability to drive change and challenge status‑quo
* Focus on forward‑looking development and decision support
* Excellent communication skills
Education
* University degree in Finance or Business Administration, preferably MBA
Previous Experience
* Production/operational controlling
* Strong relationship builder
* Solid understanding of the Autoliv core processes is a plus
* Experience in managing high‑level professionals
Languages
* Excellent oral and written English
Other
* Preferably located in Switzerland, Germany or Romania
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