Cost Management Analyst

Who we're looking for

• Toyota's Accounting and Finance Department is looking for a passionate and highly-motivated Cost Management Analyst.
• The primary responsibility of this role is to support financial analysis and cost functions for the San Antonio, TX plant, however, there could be some overlap in other region 4 locations (CA & MX).
• Reporting to the A&F Manager, the person in this role will support the Accounting & Finance] department's objective to monitor, develop, promote cost reduction activities and to meet company KPIs.

What you'll be doing

• Provide cost leadership for TMMTX 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 or equivalent work related experience
• 3+ years of Manufacturing Cost Accounting experience, including Cost and usage variance analysis and standard cost development
• 3+ years of experience supporting Monthly Close Processes
• 3+years of experience with budgeting and forecasting manufacturing operating expenses
• Proficiency with Microsoft Excel (advanced skill level); technically competent in graphing and charting
• Proficient in Office 365 tools such as Teams & SharePoint
• Must be able to build and maintain relationships throughout the business
• Able to negotiate aggressive targets, while working with the same teams on problems and projects to accomplish company goals

Added bonus if you have

• Advanced degree
• CPA or CMA
• 2+ years of experience with SAP Financials
• Strong Toyota mind set TBP, JKK, PDCA
• 2+ years of experience with BPC Planning for SAP
• 1+ years of experience working for an Automotive Manufacturing company
• 1+ years of experience in Toyota Accounting & Finance
• Working experience with Microsoft Power BI (including data importation, slicer manipulation, report creation and troubleshooting)
• 1+ years of experience with Inventory Accounting, including inventory count audits and reconciliation
• Experience with Power Point and Presentation Skills
• Experience with Power Automate or other automation tools

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 services, adoption, childcare, schools and more
• Tax Advantaged Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
• Relocation assistance (if applicable)

Belonging at Toyota

• Our success begins and ends with our people.
• We embrace all perspectives and value unique human experiences.
• Respect for all is our North Star.

Have a question, need assistance with your application or do you require any special accommodations? Please send an email to.