Nidec Motor Corporation
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Controller
role at
Nidec Motor Corporation
Job Summary Provide precise outlook and traceability of the company profitability to the contribution margin level, while also managing the full PL process inside HVAC business segment and also to support Global Appliance platform in the consolidation of both actual results and outlook.
Responsibilities:
Manage PL process inside of HVAC and support Global Appliance in the consolidation of both actual results and outlook
Prepare bridge analyses to take action and report concerns
Provide commercial analysis to support Sales team related to evaluation of price and margin
Long term planning – Manage strategy review and business planning process
Rebate Management – Review rebate and warranty calculations and approve these rebates in FileMaker. Analysis performed by financial analyst is subject to yearly internal / external audits.
Connect HVAC Finance Director and MES Staff with P&Ls to best support the business
Bi-monthly MBR PL’s and bridge analysis.
Project evaluation (business case simulation and analysis to provide support for investment)
CAPEX process approval and governance
Journal Entry Review for entries prepared by FPA team members
Review and approve monthly Alliance rebate
Audit support for order-to-cash matters
Requirements:
Education: Bachelor’s in Accounting, Finance, or Business
Experience: 5+ years in cost accounting and cost analysis
Skills: Financial analysis, attention to detail, business acumen, office suite, Oracle, Google Docs, Power BI
Ability to manage multiple priorities and meet deadlines
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Manufacturing, and Engineering
Industries
Appliances, Electrical, and Electronics Manufacturing
#J-18808-Ljbffr
Controller
role at
Nidec Motor Corporation
Job Summary Provide precise outlook and traceability of the company profitability to the contribution margin level, while also managing the full PL process inside HVAC business segment and also to support Global Appliance platform in the consolidation of both actual results and outlook.
Responsibilities:
Manage PL process inside of HVAC and support Global Appliance in the consolidation of both actual results and outlook
Prepare bridge analyses to take action and report concerns
Provide commercial analysis to support Sales team related to evaluation of price and margin
Long term planning – Manage strategy review and business planning process
Rebate Management – Review rebate and warranty calculations and approve these rebates in FileMaker. Analysis performed by financial analyst is subject to yearly internal / external audits.
Connect HVAC Finance Director and MES Staff with P&Ls to best support the business
Bi-monthly MBR PL’s and bridge analysis.
Project evaluation (business case simulation and analysis to provide support for investment)
CAPEX process approval and governance
Journal Entry Review for entries prepared by FPA team members
Review and approve monthly Alliance rebate
Audit support for order-to-cash matters
Requirements:
Education: Bachelor’s in Accounting, Finance, or Business
Experience: 5+ years in cost accounting and cost analysis
Skills: Financial analysis, attention to detail, business acumen, office suite, Oracle, Google Docs, Power BI
Ability to manage multiple priorities and meet deadlines
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Manufacturing, and Engineering
Industries
Appliances, Electrical, and Electronics Manufacturing
#J-18808-Ljbffr