BU Segment Controller/FPA Manager

Nidec • Saint Louis, MO

2d

About The Position

We begin with dreams. Dreams drive our motivation. Dreams are our future. The world's dreams, people's dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge and the Nidec-Group will continue to meet the challenge. For the world's and people's tomorrows; the world's first, the world's best technologies and products; we will continue our part in creating a better society. 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. Job Description 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 Language Skills: Fluent English Additional Job Details Come grow with us – we’re gearing up to move to Westport in Spring 2026. Equal Employment Opportunity and Affirmative Action at Nidec Nidec is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants receive consideration for employment without regard to their age, gender, gender identity, sexual orientation, race, color, genetic information, religious creed, national origin, physical or mental disability, protected veteran status, or any other characteristic protected by law. For more information regarding your (EEO) rights as an applicant, please visit the following website: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf Work Shift Schedule No Soliciting Nidec will not accept unsolicited resumes from individual recruiters or third party recruiting agencies in response to Nidec job postings. No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers. Pre-approval from the Nidec Talent Acquisition team is required before any external candidate can be submitted and such candidate must be submitted to the Nidec Talent Acquisition team.

Requirements

• Bachelor’s in Accounting, Finance, or Business
• 5+ years in cost accounting and cost analysis
• Financial analysis, attention to detail, business acumen, office suite, Oracle, Google Docs, Power BI
• Ability to manage multiple priorities and meet deadlines
• Fluent English

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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees