Global OneStream Forecasting & xP&A Lead

Autoliv

Vårgårda kommun

On-site

SEK 900,000 - 1,200,000

Full time

24 hours ago
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Benefits offered by this job

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Job summary

Autoliv is seeking a Global Solution Lead for OneStream forecasting and xP&A to drive planning excellence across the organization. You will own the OneStream xP&A solution, bridge business stakeholders and technical teams, and steer enhancements, governance, and data integrity to meet reporting standards.

You will lead change management, design driver-based planning models, and collaborate with FP&A, budgeting, and forecasting functions to enable better decision making in a manufacturing context.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
  • 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).

Responsibilities

  • 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.

Skills

OneStream
xP&A planning
FP&A
Data modeling
English fluency
Governance

Education

Bachelor’s degree in Accounting/Finance/Information Systems
MBA

Tools

Anaplan
Oracle EPM Cloud
SAP Analytics Cloud Planning

Job description

Autoliv is seeking a Global Solution Lead for OneStream forecasting and xP&A to drive planning excellence across the organization. You will own the OneStream xP&A solution, bridge business stakeholders and technical teams, and steer enhancements, governance, and data integrity to meet reporting standards.

You will lead change management, design driver-based planning models, and collaborate with FP&A, budgeting, and forecasting functions to enable better decision making in a manufacturing context.

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