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for cost calculation, budgeting, and tracking through the duration of each development project.
Report profitability status and action plan at development project phase gates. Monitoring & analysis of business profitability, company cost structures, intercompany trade conditions to solidify baseline conditions for use in mid-term product planning.
Perform tasks that require bridging understanding of company P&Ls, product BOM costs, and
engineering/manufacturing/purchasing operations.
Continuously seek cost reduction opportunities to create initiatives when required.
Participation in mid-term Product Planning frameworks.
Analyze company's cost structure to create financial baseline for future product planning.
Develop Cost Planning frameworks - Implement standardized methodologies for cost calculation, tracking, and countermeasure planning.
Budgeting of development individual project's financial goals - Define the project's financial targets in alignment with strategic intensions.
Monitoring and reporting - Track the project's profitability against target, enlighten the project to create countermeasures.
What you need to be successful:
Bachelor's degree in financial accounting, business administration, mechanical engineering, industrial engineering, or related field.
3-5 years of experience in cost planning, financial analysis, or project cost control.
Analytical skills with proficiency in Excel, ERP systems, and financial modelling. Competencies/ Knowledge,
Knowledge of budgeting, forecasting, and variance analysis techniques.
Excellent communication and presentation skills to convey complex financial data to clear decision recommendations.
Don't meet every single requirement? Studies have shown that women and underrepresented minorities are less likely to apply to jobs unless they meet every single qualification. At Yamaha, we understand that talent comes in various forms; as such, we are dedicated to building a diverse, inclusive, and authentic workplace. If you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles!
What's in it for you:
401(k) and Profit Sharing
Fertility Benefits
37.5 hour work-week
Medical, Dental, Vision
Life and AD&D Insurance
Wellness Program
Short-Term Disability Coverage (for hourly roles)
Long-Term Disability
Student Debt Repayment Benefits
Ability to borrow Yamaha product
Reports to: Department Manager
Yamaha Motor Corporation, USA is proud to be an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability or any other status protected by federal, state, or local law. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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