Manufacturing Cost Leader – Analytics & Budgeting

Toyota North America; San Antonio (TX); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Health care and wellness plans

Tuition reimbursement

Team Member Vehicle Purchase Discount

Toyota Team Member Lease Vehicle (if)

Job summary

Toyota North America is seeking a Cost Management Analyst to support financial analysis and cost functions for the San Antonio, TX plant. The role reports to the Accounting & Finance Manager and collaborates across regions to monitor cost, drive reductions, and meet KPIs.

Ideal candidates have 3+ years in manufacturing cost accounting, experience with monthly close, budgeting and forecasting, and strong Excel/Office 365 skills. On-site role with a comprehensive benefits package and Toyota values.

Qualifications

• Bachelor’s degree in Accounting or Finance or equivalent experience
• 3+ years of Manufacturing Cost Accounting experience including variance analysis and standard cost development
• 3+ years of experience supporting Monthly Close processes
• 3+ years of budgeting and forecasting manufacturing operating expenses
• Proficiency with Microsoft Excel (advanced) and graphing/charting
• Proficiency with Office 365 tools such as Teams & SharePoint
• Ability to build and maintain relationships across the business
• Able to negotiate aggressive targets with cross-functional teams

Responsibilities

• Provide cost leadership for plant management including budget coordination and cost reporting
• Support monthly, quarterly, semi-annual and annual financial closing
• Conduct cost variance analyses against budget and forecast
• Review and analyze operating variances and cost allocation
• Lead cost reduction initiatives and system reconciliation
• Provide physical inventory support and audits as needed
• Support Toyota Way culture in NAMC

Skills

Cost accounting

Variance analysis

Monthly Close

Budgeting & forecasting

Advanced Excel

Office 365

Relationship building

Negotiation targets

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP Financials

Power BI

Job description

Toyota North America is seeking a Cost Management Analyst to support financial analysis and cost functions for the San Antonio, TX plant. The role reports to the Accounting & Finance Manager and collaborates across regions to monitor cost, drive reductions, and meet KPIs.

Ideal candidates have 3+ years in manufacturing cost accounting, experience with monthly close, budgeting and forecasting, and strong Excel/Office 365 skills. On-site role with a comprehensive benefits package and Toyota values.