Sales Business Control Advanced Specialist
About this role
Autoliv China Headoffice – ACH
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.
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Manage key business controlling KPIs (Revenue, CM, EBIT), ensuring accurate tracking, analysis, and performance monitoring
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Prepare and deliver rolling forecasts, including budgeting, forecasting, variance analysis and income forecast to support business decision-making
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Collaborate closely with BU, Finance, and cross-functional teams to drive business controlling activities, with a strong focus on COEM business
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Perform in-depth strategic analysis of markets, customers, and competitors, with particular focus on OEMs and industry trends
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