OverviewWho we're looking forToyota Motors North America, Manufacturing Business Finance (TMMTX) is looking for a highly motivated and qualified Sr. Analyst for Manufacturing Cost Management.
The primary responsibility of this role is to lead & support the Cost Management for TMMTX's Vehicle & Unit Plant Operations.
Reporting to the Manufacturing Business Unit Finance Manager, the person in this role will provide accurate and timely cost information & analysis to support management's decision making as well as be a key resource to support TMMTX Manufacturing teams. This will include overall site budget and forecast management by developing schedules, managing stakeholders to get inputs, issue resolution and escalation as necessary.
What you'll be doingLabor Cost Management
• Total Vehicle & Shop Labor Cost Coordination Lead/Data Integrity
o ABCDE Labor Cost Mngt
Budget/Forecast
Budget/Forecast Assumptions
Labor Analysis (Weekly, Monthly, Quarterly, Year over Year)
PY Cost Impact
PDCA Cost Tracking
Shop Labor Cost Lead
o Productivity Budget/Forecast/Reporting - Total Vehicle Coordination
Support Productivity Lead to ensure Cost and Productivity results are being represented accurately
• Support Regional Standardization
Cost Management Shop Representative
• Primary Contact for selection of manufacturing shops to manage and support:
o Shop Financial Reporting
o Annual Budget Setting
o Daily Shop Support
• Overall site Cost Lead
o Site budget and forecast lead analyst
o Support leading and providing peer mentorship to other A&F TMs
• Lead Labor Analysis
o Monthly AvA, AvF (BOD)
o Budget/Forecast Analysis
o Rate/Fringe Analysis
• Support PBM (Profit by Model) Process with Labor Rate Analysis
• Support Regional Standardization
What you bring• Bachelor's degree in accounting, Finance or similar related degree or equivalent work-related experience
• 4+ years of Manufacturing/Cost Accounting experience, including Budget/scenario planning, Cost per unit analysis and Cost /usage variance analysis
• Financial close and month end reporting experience, including managing close processes to ensure all entries are created and posted, variance analysis
• Creating financial reports for executive management
• Prior experience in project management leadership, analytical, organizational, relationship building, persuasion and presentation skills
• Ability to effectively communicate, persuade and negotiate with all levels of management including executive level
• Proficiency with Microsoft Excel (Pivot tables, advanced formulas, etc)
• Proficient in MS Suite
Added bonus if you have• Advanced degree
• CPA or CMA
• SAP Financials including BPC 'Business Planning & Consolidation' Planning
• Toyota way knowledge including TBP
• Labor & Productivity Management Experience
• Experience in Automotive Manufacturing
• Experience in Toyota Accounting & Finance
• Experience demonstrating leadership in a cross functional environment
• Experience delivering presentations to management including executive level
What we'll bringDuring 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)
- Relocation assistance (if applicable)
