Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Operational Controlling Manager PLAW (Product Line Airbag and Steering Wheel).

In this role you you will be a key business partner to operations and finance teams, ensuring accurate financial reporting, cost control and performance analysis. This role offers an exciting opportunity to influence strategic decisions and optimize processes in a dynamic, international environment.

Should you be interested in overseeing these tasks and aiming for enhanced performance standards, your role will involve:

Financial Reporting & Analysis

Prepare and analyze monthly operational performance and ad hoc reports.
Monitor KPIs, identify performance gaps, and collaborate with the operations team to address them

Budgeting & Forecasting

Support annual budget and rolling forecast processes.
Ensure alignment between strategic initiative actions, division PL business plan and conversion cost tracking database.
Prepare internal budget and rolling forecast for SW & AB product lines.

Cost Control & Optimization

Support / Lead in cost improvement workshops to identify cost-saving opportunities and process improvements for serial production
Support GPMD and pre-serial production costing estimates/projects
Support radical cost out initiatives work streams.
Support business cases (make or buy, footprint) which either directly lead by global operation team or by division.
Ensure accurate allocation of costs across business units.
Coordinate annual plant / production master data update for quotation tool
Support full potential calculation and support business plan preparation

Benchmarking & Compliance to Standard

Conduct benchmarking of operational KPIs and cost structures against internal and external standards to identify best practices and improvement areas
Analyze benchmarking data together with PLAW Finance director and make recommendations to support strategic plan
Maintain adherence to corporate policies and internal standards.

Business Partnering

Collaborate with finance, operations, supply chain, business excellence organizations.

Digitalization

Support digitalization in global operation controlling reporting and analysis

And If you have/are:

Bachelor’s degree in finance / accounting, business administration or related field.
3–5 years of experience in controlling or financial analysis.
Strong knowledge of cost accounting and operational finance.
Advanced BI Tool Skills
Strong communication and interpersonal skills.
Fluent in English.
Ability to work in a fast-paced, international environment supporting global work times.

We will be more than glad to chat with you about your experience and your career goals.

In our international work setting, you will find a range of opportunities that are designed to enhance your career and personal development. Including new and different perspectives is part of what ensures the team’s success. We are committed to develop people’s skills, knowledge and creative potential. Our training and development programs emphasize technical competency, leadership development and business management skill.

More lives saved – more life lived!