Financial Controller Supervisor

Autoliv; Santiago de Querétaro; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relocation assistance

Recognition awards

Gender pay equality

Company events

Descripción de la vacante

Autoliv's Financial Controller Supervisor will oversee budgeting, forecasting, reporting and cost control for MXM operations. You will partner with leaders to provide insights, ensure policy compliance and drive financial performance across Cross Dock, Shared Service Center and Technical Center.

The role requires 6+ years in financial controlling, strong IFRS/US GAAP knowledge, and advanced Excel with experience in JDE/OneStream/BlackLine. Relocation and development opportunities offered.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 6 years of experience in financial controlling, accounting, budgeting, forecasting, reporting and month-end close.
• Strong knowledge of IFRS and/or US GAAP and their application to analysis and reporting.
• Proficient in financial systems and analytics tools (JDE, OneStream, BlackLine, Excel).
• Excellent financial planning, analysis and business partnering skills.

Responsabilidades

• Oversee budgeting and forecasting activities for MXM and related centers.
• Prepare and analyze financial reports; provide insights for management decisions.
• Monitor budget-to-actual performance; conduct variance analysis and recommend actions.
• Review and approve requisitions and expenditures per policies.
• Partner with leaders to support strategic planning, cost management and performance.

Conocimientos

Financial planning

Forecasting

Variance analysis

Budgeting

Financial reporting

Business partnering

Advanced Excel

Data analysis

Educación

Bachelor's degree in Accounting, Finance, Business Administration

Herramientas

JDE

OneStream

BlackLine

Advanced Excel

Descripción del empleo

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 Financial Controller Supervisor.

In this role you will be responsible for overseeing the financial planning, reporting, forecasting, and cost control activities of MXM, including the Cross Dock, Shared Service Center, and Technical Center. Partners with operational and business leaders to provide financial insights, ensure compliance with corporate policies, support strategic decision-making, optimize resource utilization, and drive the achievement of operational and financial objectives.

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

• Lead budgeting and forecasting activities, ensuring accurate financial plans that support operational and business objectives across MXM.
• Prepare and analyze financial reports, providing timely and actionable insights to support management decision-making.
• Monitor budget-to-actual performance and conduct variance analysis, identifying trends, risks, and opportunities while recommending corrective actions.
• Review and approve requisitions and expenditures, ensuring spending aligns with approved budgets, financial policies, and business priorities.
• Partner with operational and business leaders to provide financial guidance, supporting strategic planning, cost management, and overall business performance.

If You Have/are

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a strong understanding of financial management principles.
• Minimum of 6 years of experience in financial controlling, general accounting, budgeting, forecasting, financial reporting, and month-end close processes, preferably in complex operational environments.
• Strong knowledge of accounting standards (IFRS and/or US GAAP) and their application to financial analysis, reporting, and business decision support.
• Advanced proficiency in financial systems and analytical tools, including JDE, OneStream, BlackLine, and Advanced Excel, with the ability to manage large datasets and generate meaningful insights.
• Excellent financial planning, analysis, and business partnering skills, including budgeting, forecasting, variance analysis, expense management, and the ability to provide actionable recommendations to operational leaders.

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!

What's In It For You

• Attractive compensation package
• Relocation Assistance Offered for Qualified Candidates*
• Recognition awards, company events, family events, university discount options and many more perks.
• Gender Pay Equality

Autoliv is proud to be an equal opportunity employer.

Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.