Global Solution Lead OneStream - Forecasting and xP&A

Autoliv; Taubaté; Presencial; BRL 240 000 - 360 000; Tempo integral

Resumo da oferta

Autoliv seeks a Global Solution Lead (GSL) for OneStream forecasting and xP&A to drive the evolution of our planning and reporting capabilities across groups, divisions, and functions.

The role requires strong FP&A experience, hands-on OneStream leadership, and a track record delivering scalable planning models with data governance, documentation, and change management. English fluency is essential.

Qualificações

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Fluency in English is required.
• Experience from enterprise planning processes (FP&A, budgeting, forecasting, scenario planning).
• Experience designing driver-based and multidimensional planning models.
• Hands-on experience with EPM tools & systems management (e.g., OneStream, Anaplan, Oracle EPM Cloud, SAP Analytics Cloud Planning).
• OneStream Certified Professional is preferred
• Experience in finance transformation.
• Proficiency in data modeling (dimensions, hierarchies, allocations, assumptions).

Responsabilidades

• Be Autoliv’s OneStream xP&A solution owner.
• Act as a bridge between stakeholders (Group, Divisional, Functions).
• Ensure smooth day-to-day business.
• Ensure data integrity and governance.
• Maintain documentation, training materials, and user guidance.
• Long-term roadmap planning.
• Drive continuous improvements and simplification.
• Lead change management and enhancements including impact assessments.

Conhecimentos

OneStream

Forecasting

FP&A

Budgeting

Scenario planning

Data modeling

Finance transformation

EPM tools

Formação académica

Bachelor's degree in Accounting, Finance, Information Systems, or related field

MBA would be considered a plus

Ferramentas

OneStream

Anaplan

Oracle EPM Cloud

SAP Analytics Cloud Planning

Descrição da oferta de emprego

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 Global Solution Lead (GSL) OneStream Forecasting and xP&A.

In this role you will be responsible for improving Autoliv’s OneStream forecasting and planning solution, ensuring it meets business needs and reporting standards acting as an extension of the Business Control Team.

The role acts as the key bridge between business stakeholders and technical teams, driving system enhancements, supporting operations, and safeguarding data quality and processes. It involves leading change initiatives, coordinating complex enhancements, and ensuring robust governance, data integrity, and adherence to best practices.

In addition, the role includes administrative tasks, troubleshooting support, oversees documentation and training, and drives continuous improvement and simplification of processes.

In This Role You Will

• Be Autoliv’s OneStream xP&A solution owner
• Act as a bridge between stakeholders (Group, Divisional, Functions)
• Ensure smooth day-to-day business
• Ensure data integrity and governance
• Maintain documentation, training materials, and user guidance
• Long-term roadmap planning
• Drive continuous improvements and simplification
• Lead change management and enhancements including impact assessments.

and if you have/are:

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field
• Master of MBA would be considered a plus
• Fluency in English is required
• Worked as a Financial Controller at some point, preferably at a manufacturing company
• Experience from enterprise planning processes (FP&A, budgeting, forecasting, scenario planning)
• Experience designing driver-based and multidimensional planning models
• Hands‑on experience with EPM tools & systems management (e.g., OneStream, Anaplan, Oracle EPM Cloud, SAP Analytics Cloud Planning)
• OneStream Certified Professional is preferred
• Experience in finance transformation
• Proficiency in data modeling (dimensions, hierarchies, allocations, assumptions)

Then 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!