Senior Financial Analyst - Manufacturing West

Toyota North America•San Antonio, TX

About The Position

Toyota 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.

Requirements

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

Nice To Haves

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

Responsibilities

Lead & support the Cost Management for TMMTX’s Vehicle & Unit Plant Operations.
Provide accurate and timely cost information & analysis to support management’s decision making.
Be a key resource to support TMMTX Manufacturing teams.
Overall site budget and forecast management by developing schedules, managing stakeholders to get inputs, issue resolution and escalation as necessary.
Total Vehicle & Shop Labor Cost Coordination Lead/Data Integrity
Labor Cost Mngt
Budget/Forecast Assumptions
Labor Analysis (Weekly, Monthly, Quarterly, Year over Year)
PY Cost Impact
PDCA Cost Tracking
Shop Labor Cost Lead
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:
Shop Financial Reporting
Annual Budget Setting
Daily Shop Support
Overall site Cost Lead
Site budget and forecast lead analyst
Support leading and providing peer mentorship to other A&F TMs
Lead Labor Analysis
Monthly AvA, AvF (BOD)
Budget/Forecast Analysis
Rate/Fringe Analysis
Support PBM (Profit by Model) Process with Labor Rate Analysis
Support Regional Standardization

Benefits

A work environment built on teamwork, flexibility and respect
Professional growth and development programs to help advance your career
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)