Finance Manager Commercial Vehicle

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.

• 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 M  process and drive profitability improvement
• Support strategic expansion, e.g. financial due diligence and tax due diligence

• 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, One Stream, AMIS) and analytics tools (Power
  
  BI)

• 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

• University degree in Finance or Business Administration, preferably MBA

• Production/operational controlling
• Strong relationship builder
• Solid understanding of the Autoliv core processes is a plus
• Experience in managing high‑level professionals

• Excellent oral and written English

• Preferably located in Switzerland, Germany or Romania