Financial Analyst – Cost Management Labor Productivity​

Toyota North America • Georgetown, KY

9d

About The Position

Explore taking your career further with one of the world’s most respected brands and one of the top automotive companies in North America! Toyota is growing and leading the way through innovations designed to enhance lives through forward-thinking mobility solutions. We are looking for diverse, highly-motivated team members who want to come grow and lead the change with us. Toyota Motor Manufacturing Kentucky (TMMK) Cost Management Division is looking for a highly motivated and qualified Labor & Productivity Analyst. The primary responsibility of this role is to support productivity and labor analysis for the TMMK operations. 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 shops. 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.

Requirements

• Bachelor’s degree in Accounting or Finance
• 3+ years Manufacturing Cost Accounting experience, including Budget planning, Cost and usage variance analysis, standard cost development and monthly close processes
• Expert level knowledge and experience using Excel: formulas, v-lookups, pivot tables, reporting analysis, etc.

Nice To Haves

• Advanced degree (Masters or above)
• 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

Responsibilities

• Provide productivity leadership for TMMK operations, including coordination of budget and forecast productivity target setting, reporting and analysis, shop training, and ad-hoc support related to productivity inquiries.
• Maintain TMMK productivity system benchmarks.
• 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.

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

What This Job Offers

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