Financial Analyst
hace 18 horas
About the Company
Nidec ACIM is a Business Unit of the Home Appliances and Automotive Division (AAD) composed by two platforms: Global Appliance (GA) and Commercial & Industrial (C&I). ACIM is one of the largest Business Units in terms of sales within the Nidec Group, with approximately 18,000 employees and more than 30 manufacturing sites in 25 countries. ACIM offers a portfolio of products such as compressors, condensing units and motors for household and commercial appliances, as well as electronic motors and drives for commercial, residential, industrial and utility applications.
We believe in
building bridges
, not walls, bringing
diverse minds
together to create
highly efficient products
powered by cutting-edge technologies. We
empower people
to unlock their potential so they can
empower industries and communities
to thrive, supporting initiatives that cultivate a
more sustainable future.
About the Role
Financial Analyst
Coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections across business units and corporate departments. Ensure requested information is received timely and is accurate. Prepare concise and meaningful presentations of projections that highlight significant issues for executive review. Ensure all significant variances are identified and understood. Develop and improve processes as business needs change.
Responsibilities
- Support corporate departments in the development and analysis of staffing and spending plans, analyzing variances with actual results.
- Assist with maintenance of application used for companywide creation and consolidation of annual budget and rolling forecasts, with guidance from supervisor.
- Prepare monthly management reports including variance analysis and other key operating reports.
- Coordinate with business unit finance staff to ensure forecasts or other financial projections are prepared timely and are reasonable ensure significant assumptions and variances are identified and explained, and ensure any presentation materials are accurate and complete
- Prepare consolidated income statement, balance sheet and cash flow projections for presentation to senior staff and Board of Directors.
Qualifications
- Experience in related positions
- Bachelor's degree or equivalent in Finance, Accounting or Business Administration or related field.
- Experience working with budgets and planning and staff at all levels of the organization.
- Data Analysis (P&L, Costing Reports, Production Reports).
- Excel advanced
- English Fluent
Because when we move together anything is possible.
Join the Movement
Equal Employment Opportunity and Affirmative Action at Nidec
Nidec is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.
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