Cost Management Analyst

Toyota North America • San Antonio, TX

5d

About The Position

Toyota’s Accounting and Finance Department is seeking a Cost Management Analyst to support financial analysis and cost functions for the San Antonio, Texas plant, with possible overlap supporting other Region 4 locations in California and Mexico. Reporting to the A&F Manager, this role supports the department’s objectives to monitor and develop costs, promote cost-reduction activities, and meet company KPIs.

Requirements

• Bachelor’s degree in Accounting or Finance, or equivalent work-related experience.
• At least 3 years of manufacturing cost accounting experience, including cost and usage variance analysis and standard cost development.
• At least 3 years of experience supporting monthly close processes.
• At least 3 years of experience with budgeting and forecasting manufacturing operating expenses.
• Advanced proficiency with Microsoft Excel, including technical competence in graphing and charting.
• Proficiency with Office 365 tools such as Teams and SharePoint.
• Ability to build and maintain relationships throughout the business.
• Ability to negotiate aggressive targets while working with teams on problems and projects to accomplish company goals.
• Must have the right to work in the United States without requiring Toyota immigration support or sponsorship now or in the future.

Nice To Haves

• Advanced degree.
• CPA or CMA.
• At least 2 years of experience with SAP Financials.
• Strong Toyota mindset, including TBP, JKK, and PDCA.
• At least 2 years of experience with BPC Planning for SAP.
• At least 1 year of experience working for an automotive manufacturing company.
• At least 1 year of experience in Toyota Accounting and Finance.
• Experience with Microsoft Power BI, including data importation, slicer manipulation, report creation, and troubleshooting.
• At least 1 year of experience with inventory accounting, including inventory count audits and reconciliation.
• Experience with PowerPoint and presentation skills.
• Experience with Power Automate or other automation tools.

Responsibilities

• Provide cost leadership for TMMTX management, including budget coordination, cost reporting and analysis, and ad hoc support for cost inquiries.
• Support monthly, quarterly, semi-annual, and annual financial close activities, including monthly journal entries and variance analysis.
• Analyze shop cost actuals against budget, forecast, and ideal-cost planning targets.
• Review, analyze, and route operating ringis in support of plant operations.
• Perform cost-lead activities, including go-and-see activities supporting cost-reduction reporting and system reconciliation.
• Provide physical inventory support and audits as needed.
• Participate in activities that support Toyota Way culture at the NAMC.

Benefits

• Professional growth and development programs.
• Tuition reimbursement.
• Team Member Vehicle Purchase Discount.
• Toyota Team Member Lease Vehicle Program, if applicable.
• Comprehensive health care and wellness plans for the employee’s family.
• Toyota 401(k) Savings Plan with company match and an annual retirement contribution, if applicable.
• Paid holidays and paid time off.
• Referral services related to prenatal services, adoption, childcare, schools, and more.
• Tax-advantaged accounts, including Health Savings Account, Health Care FSA, and Dependent Care FSA.
• Relocation assistance, if applicable.
• A work environment built on teamwork, flexibility, and respect.

What This Job Offers

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