Sales Business Control Advanced Specialist
Join us as Sales Business Control Advanced Specialist: drive forecasting, KPI tracking, and strategic analysis for OEM growth; collaborate across teams in a dynamic manufacturing setting.
Job Description
Manage key business controlling KPIs (Revenue, CM, EBIT), ensuring accurate tracking, analysis, and performance monitoring
Prepare and deliver rolling forecasts, including budgeting, forecasting, variance analysis and income forecast to support business decision-making
Collaborate closely with BU, Finance, and cross-functional teams to drive business controlling activities, with a strong focus on COEM business
Perform in-depth strategic analysis of markets, customers, and competitors, with particular focus on OEMs and industry trends
Prepare management reports and presentations, and support data management, cross-functional coordination, and continuous process improvements
Qualifications:
Bachelor’s degree or above in Finance, Accounting, Economics, Data Analytics, or related fields
Minimum of 2 years of experience in the manufacturing or automotive industry, or in a controlling-related role
Strong analytical and data management skills, with experience in forecasting, performance tracking and corporate strategy
Strong communication skills, with proven ability to drive discussions and lead cross-functional or BU-level meetings
Good analytical skills, attention to detail, and strong sense of responsibility
Fast learner with a proactive attitude and ability to work in a dynamic environment
Fluency in both written and spoken English
Advanced proficiency in Microsoft Excel and strong PowerPoint skills are preferred
- Function
- Sales & Marketing
- 地点
- Autoliv China Headoffice – ACH
Autoliv China Headoffice – ACH
Workplace & Culture
We strive to save more lives and prevent serious injuries, and we continuously focus on quality, confidence and security for our customers, stability and growth for our shareholders and employees, as well as being sustainable and earning trust within our communities.
关于Autoliv China
Autoliv, established in Sweden in 1953, is the worldwide leader in automotive safety systems. Through our group companies, we develop, manufacture and market protective systems, such as airbags, seatbelts, and steering wheels for all major automotive manufacturers in the world, as well as mobility safety solutions, such as commercial vehicles and electrical safety solutions. At Autoliv, we challenge and re-define the standards of mobility safety to sustainably deliver leading solutions. In 2025, our products saved approximately 40,000 lives and reduced around 600,000 injuries.
We have operations in 25 countries, and we drive innovation, research, and development at our 13 technical centers. Our 64,000 employees are passionate about our vision of Saving More Lives and quality is at the heart of everything we do.
The diversity of our people is one of the things that makes Autoliv great. Our workforce reflects the diversity of the countries and cultures in which we operate. Each person has unique strengths. The more diverse our organization, the better we will be at anticipating, leveraging, and adapting to future needs and changes. We need different backgrounds and experiences amongst employees.