Manager - Accounting and Finance

Toyota North America • San Antonio, TX

1d • Onsite

About The Position

Toyota’s Accounting & Finance Department is looking for a passionate and highly motivated Finance Manager. This position will be based out of the San Antonio Manufacturing facility. The primary responsibility of this role is to lead Cost Management for TMMTX & TABC. Gather key assumptions to manage vehicle/product operating budget to coordinate yearly plan and quarterly forecast. Monthly close and cost maintenance oversight with vehicle/product staffing, labor, productivity, and non-labor cost. Clearly communicate with all customers and present operating budget KPI’s with TMMTX & TABC Executives. Partnering with the manufacturing teams to ensure they are successful in achieving their cost commitments. Reporting to the Senior Manager, the person in this role will support the TMMTX & TABC Cost Management department's objective to continue to lead an effective & cost efficient NAMC, while supporting Manufacturing cost needs.

Requirements

• Bachelor’s degree in Accounting, Finance or similar related field
• Financial close and month end reporting experience, including managing close process to ensure all entries are created and posted, variance analysis and creating financial reports for executive management
• Experience with SOX procedures and controls, including segregation of duties and compliance testing
• Productivity responsibility, including production efficiency and labor utilization
• 3+ years of Manufacturing Cost Accounting experience, including Budget/scenario planning, Cost per unit analysis and Cost / usage variance analysis
• Experience demonstrating leadership in a cross functional environment
• Experience delivering presentations to management including executive level
• Must be willing and able to travel up to 25% of the time, including overnight.

Nice To Haves

• 5+ years of Manufacturing Cost Accounting experience, including Budget/scenario planning, Cost per unit analysis and Cost / usage variance analysis
• Advanced degree
• CPA and/or CMA certification
• Proficiency with Microsoft Excel
• Knowledge and practice of Toyota Business Practices (TBP)
• TPS / FMDS knowledge

Responsibilities

• Ensure consistency, timeliness, and accuracy of all analysis and reporting (daily, weekly, monthly, quarterly, annually)
• Establish, maintain and implement reporting and analytic standards across plant operations
• Align reporting and analytics with plant leadership structure and decision-making authority
• Liaison with manufacturing finance to ensure consistency and standardization on processes and reporting across plants
• Lead, facilitate line and shop cost financial planning activities
• Lead, facilitate all annual plant controllable costs budget development
• Manage and oversee in-house cost management and labor/productivity activities
• Lead, facilitate analytics efforts to address highest priority business objectives
• Facilitate monthly cost management meetings

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
• Vehicle purchase & lease programs
• 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)

What This Job Offers

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