Cost Management Analyst

toyota; Jackson (TN); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Tuition reimbursement

Vehicle purchase discount

Lease vehicle program

Health care and wellness plans

401(k) with company match

Paid holidays and PTO

Referral services

Job summary

Toyota Motor Manufacturing Tennessee (TMMTN) Accounting & Finance Department is seeking a highly motivated Cost Management Analyst to support the Jackson, TN plant. The role entails analyzing costs, preparing budgets, and providing timely financial information to assist management decisions.

You’ll collaborate with multiple plant teams, contribute to cost reduction efforts, and prepare journal entries for monthly closes.

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.

Job description

Who we are

Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us.

Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, 'job flexibility benefits' [also known as I-140 or Adjustment of Status portability], etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future.

Who we're looking for

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.

What you'll be doing

• 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.

What you bring

• 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.
• Ability to come on-site to our Jackson, TN facility 4 days a week.

Added bonus if you have

• 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.

What We'll Bring

During your interview process, our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights include:

• 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 (if applicable)
• Paid holidays and paid time off
• Referral services related to prenatal service