Strategic Budget and Forecasting Lead (ERP, Power BI)

Mazda Toyota Manufacturing, U.S.A; Huntsville (AL); On-site; USD 107,000 - 137,000; Full time

Benefits offered by this job

Comprehensive healthcare and wellness

401K Savings Plan with company match

Paid Holidays & Paid Time Off

Vehicle Discount Program

Child Care Assistance Program

Relocation Assistance

Job summary

Mazda Toyota Manufacturing USA Inc. seeks a leader to oversee budgeting and forecasting, standardize processes, and coordinate planning cycles across shops.

You will train stakeholders, align with Japanese partners, and deliver accurate financial reporting while promoting teamwork and inclusion. This role requires hands-on experience with ERP systems (SAP, Oracle, JD Edwards, PeopleSoft), advanced Excel and Power BI, and a detail-oriented approach to month-end closes and policy templates.

Qualifications

• High school diploma or GED.
• Demonstrated project management experience with budgeting or forecasting, and/or manufacturing.
• Experience with Microsoft Office Suite (Office 365).
• Experience with ERP systems such as SAP, Oracle, JD Edwards, or PeopleSoft Financials.
• Strong communication skills; detail-oriented.

Responsibilities

• Lead all budgeting and forecasting activities (annual, quarterly, monthly).
• Develop standardized budget templates and forecasting processes.
• Train executives and managers on budgeting processes.
• Coordinate with Japanese partners to align budget/forecasting.
• Support month-end close activities and policy development.
• Produce and update weekly leadership reports for board review.
• Travel domestically and internationally as needed.

Skills

Budgeting

Forecasting

Project management

Communication

Attention to detail

Education

High School Diploma or GED

BS in Accounting or related business degree

Tools

SAP

Oracle

JD Edwards

PeopleSoft Financials

Microsoft Excel

Power BI

Job description

Mazda Toyota Manufacturing USA Inc. seeks a leader to oversee budgeting and forecasting, standardize processes, and coordinate planning cycles across shops.

You will train stakeholders, align with Japanese partners, and deliver accurate financial reporting while promoting teamwork and inclusion. This role requires hands-on experience with ERP systems (SAP, Oracle, JD Edwards, PeopleSoft), advanced Excel and Power BI, and a detail-oriented approach to month-end closes and policy templates.