Provide financial analysis to determine the cause of pricing errors on contracts
Interface with various levels within Autoliv in both group and individual settings to review cases and key areas where differences are identified between the purchasing system and the supplier contracts
Drive closure of open cases and collection of overpayments within stipulated time frame.
Other duties as assigned
What you'll bring
Bachelor’s Degree in Accounting, Finance, Procurement, Business, or Audit
5+ years working experience in an Accounting, Finance, Procurement, Business, or Audit position
Certified Fraud Examiner (CFE) or Certified Public Account (CPA)