Cost Management Analyst
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Overview
Job Description
Overview
Who we are
Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us.
To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.
Who we’re looking for
Toyota Motor Manufacturing Tennessee (TMMTN) Accounting & Finance Department is looking for a highly motivated and qualified Cost Management Analyst to support our Jackson, TN Plant.
The primary responsibility of this role is to support financial analysis and cost functions for the Jackson, TN plant, however, there could be some overlap in supporting the Troy, MO Or Princeton, IN plant in some areas.
Reporting to the A&F manager, the person in this role will support the Accounting and Finance department's objective to monitor, develop, promote cost reduction activities and to meet company KPIs.
The person in this role will provide accurate and timely financial information to support management’s decision-making as well as be a key resource to support all Manufacturing Shops.
This position will require an individual to have in-depth accounting knowledge and the ability to apply it to complex issues. Flexibility and creativity will be a key expectation as our business is preparing for electrification. Many issues may require the team member to draw upon their experiences to solve problems in a systematic and analytical way.
This position will receive general direction from management; however, this individual will be required to work through many issues on their own without the continuous support of management. This individual will work with Manufacturing Shop Departments and with other Toyota North America Manufacturing Companies.
What you’ll be doing
Provide cost leadership for Jackson TN Manufacturing management, including budget coordination, cost reporting and analysis, and ad-hoc support related to cost inquiries.
Support the monthly, quarterly, semi-annual, and annual financial closing, completing monthly journal entries, and variance analysis.
Conduct shop cost actual versus budget, forecast, and ideal cost planning target variance analysis
Review, analyze, and route operating ringis in support of plant operations.
Perform cost lead activities, including go-and-see activities to support cost reduction reporting as well as system reconciliation.
Provide physical inventory support & audit as needed.
Participate in activities which support Toyota Way culture at the NAMC.
What you bring
Bachelor’s degree in Accounting or Finance.
Experience with budgeting and forecasting operating expenses.
Experience supporting Monthly Close Processes.
Proficiency with Microsoft Excel and other Office 365 tools such as Teams & SharePoint. Must be technically competent in graphing and charting.
Must be able to build and maintain relationships with all personalities. In addition, be able to negotiate aggressive targets, while working with the same teams on problems and projects to accomplish company goals.
Added bonus if you have
Advanced degree (above Bachelor’s).
Experience with SAP Financials and/or BPC Planning for SAP.
Experience working for an Automotive Manufacturing company.
Working experience with Microsoft Power BI (including data importation, slicer manipulation, report creation and troubleshooting).
Experience with Power Point and Presentation Skills.
CPA or CMA.
What we'll bring
During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights
include:
A work environment built on teamwork, flexibility, and respect
Professional growth and development programs to help advance your career, as well as tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
Paid holidays and paid time off
Referral services related to prenatal services, adoption, childcare, schools and more
Tax-Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
Belonging at Toyota
Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10+ different Business Partnering Groups across 100 different North American chapter locations that support team members’ efforts to dream, do and grow without questioning that they belong.
Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.
Have a question, need assistance with your application or do you require any special accommodations? Please send an email to talent.acquisition@toyota.com.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.