Finance Systems & Governance Leader — Hybrid Role

Toyota Material Handling; New York (NY); Hybrid; USD 119,000 - 152,000; Full time

Benefits offered by this job

Competitive salary

Generous PTO and holidays

Health, dental, vision plans

401(k) match up to 6%

Life and disability insurance

Tuition assistance program

Employee Assistance Program (EAP)

Kaizen recognition rewards

Development opportunities (training &育

Job summary

Toyota Material Handling North America (TMHNA) is seeking a strategic Financial Systems and Governance Manager to lead the strategy, governance, and continuous improvement of our finance systems. You will partner with IT and business teams to drive system implementations, automation, and audit readiness, while strengthening internal controls and reporting standards.

You will mentor the Financial Systems Analyst and Dealer Incentive Internal Auditor, helping shore up governance across finance

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
• Progressive experience within Finance, Accounting, Financial Systems, Internal Controls, Internal Audit, Information Systems, or a related discipline.
• Demonstrated experience leading cross-functional initiatives involving financial systems, governance, audit coordination, finance transformation, or business process improvement.
• Experience supporting ERP systems; SAP experience is strongly preferred.

Responsibilities

• Lead the strategy, governance, optimization, and continuous improvement of TMHNA's finance systems and supporting applications.
• Oversee Finance components of SAP, Ariba, Concur, reporting platforms, and future finance technologies.
• Partner with IT and stakeholders on system implementations, upgrades, integrations, and process automation initiatives.
• Lead Finance transformation initiatives to improve efficiency, standardization, automation, reporting capabilities, and organizational effectiveness.
• Identify opportunities to leverage technology, analytics, and emerging tools to improve Finance operations.
• Coordinate Finance-related audit activities, including external financial statement audits, internal audits, dealer audits, audit requests, and audit readiness.
• Strengthen governance across finance policies, internal controls, process documentation, financial data, and reporting standards.
• Build cross-functional partnerships to align Finance systems with enterprise objectives.
• Provide leadership and development to team members while managing resources.
• Manage relationships with external consultants, software vendors, and third-party resources.

Skills

Leadership

Stakeholder management

Strategic planning

Technology governance

Audit coordination

Education

Bachelor's degree in Accounting/Finance/IS/Business Administration

Tools

SAP

Ariba

Concur

Job description

Toyota Material Handling North America (TMHNA) is seeking a strategic Financial Systems and Governance Manager to lead the strategy, governance, and continuous improvement of our finance systems. You will partner with IT and business teams to drive system implementations, automation, and audit readiness, while strengthening internal controls and reporting standards.

You will mentor the Financial Systems Analyst and Dealer Incentive Internal Auditor, helping shore up governance across finance