Financial Analyst - Cost Management

ity of this role is to support the productivity and labor analysis for the Powertrain operations, which include multiple Engine shops.

Reporting to the Finance Manager, the person in this role will provide accurate and timely productivity and labor cost information to support management's decision making as well as be a key resource to support TMMK Powertrain teams.This position will require an individual with highly analytical capability who also can effectively communicate results from complex calculations. Success may also rely upon ability to leverage understanding of productivity drivers to develop ad hoc visualization which help explain condition. 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 other sections in A&F, as well as with Staffing, Shop Floor Management, Production Control, Toyota Motor Corp., and TMNA.

What you'll be doing

• Provide productivity leadership for Powertrain operations, including coordination of budget and forecast productivity target setting, reporting and analysis, shop training, and ad-hoc support related to productivity inquires.

• Maintain TMMK productivity system benchmarks for Powertrain.

• Lead and problem solve Productivity part set up, maintenance, and operational tracking of production through multiple systems.

• Support Labor analysis for monthly cost meetings and semi-annual HON.

• Conduct shop productivity actual versus budget/forecast variance analysis.

• Collaborate with Staffing and Production Control Planning to review, analyze, and clarify productivity forecast assumptions, presenting to respective shops' executive leadership.

• Support TMNA Productivity reporting and ad-hoc inquiries.

• Provide physical inventory support & audit as needed.

What you bring

• Bachelor's degree in Accounting or Finance

• 3+ years Manufacturing Cost Accounting experience, including Budget planning, Cost and usage variance analysis, and standard cost development

• 3+ years' experience supporting Monthly Close Processes

• Experience with MS Excel

• Ability and willingness to travel up to 10% of the time

Added bonus if you have

• Advanced degree (above Bachelor's)

• CPA or CMA

• 2+ years' experience with SAP Financials and BPC Planning

• 1+ years' experience in Automotive Manufacturing

• 1+ years' experience in Toyota Accounting & Finance

• Experience reporting and presenting to all levels of management

• 1+ years' experience developing PowerBI reporting

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 Advantage Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)

• Relocation assistance (if applicable)

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 [email protected] .