​Cost Management Analyst​

Toyota North America • Jackson, TN

1d

About The Position

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.

Requirements

• 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.

Nice To Haves

• 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.

Responsibilities

• 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.

Benefits

• 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)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level