Analyst - Business Unit Finance
Analyst - Business Unit Finance
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1 Vacancy
Job Description
Overview
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 worlds 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. Were looking for talented team members who want to Dream. Do. Grow. with us.
To save time applying Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.
Who were looking for
ToyotasBusiness Unit FinanceDepartment is looking for a passionate and highly motivatedAnalyst.
The primary responsibility of this role is to support Research and Development (R&D) management to achieve their financial and operational goals by leading the Accounting & Finance activities in the R&D division.
Reporting to the Manager R&D Business Unit Finance the person in this role will develop implement and maintain the financial plans and policies of the organization. They will establish fiscal controls prepare financial reports maintain relations with R&D project owners advise on financial affairs and assist in long-range planning.
What youll be doing
Drive financial management reporting and analysis for a specified functional group/sub-group and/or specific profit element.
Utilize analytical models for functional (or profit element) budgets and forecasts and variance analysis comparing actual results vs. projections
Partner with operational teams to ensure alignment of financial projections with operational objectives and physical drivers.
Perform cost-benefit analyses for business cases supporting decision-making and prioritization processes.
Develop data-driven analyses of risks to be mitigated or opportunities to be pursued and model alternate action plans to optimize results.
Support management of data structure within corporate systems to support effective and accurate cost/profit data aligned with organizational areas of accountability
Execute assigned elements of internal control program within functional area and/or profit element
Apply corporate accounting policies and liaise with technical accounting tax or consolidation teams to ensure ongoing understanding and compliance.
Perform other duties as required
What you bring
Bachelors degree in Accounting Finance or other analytical degree with equivalent work experience
Experience in a budget and forecasting role.
Expert ability with Excel including pivot tables lookups and spreadsheet forecasting.
Experience with BPC and/or Hyperion.
Experience with projects in budget/financial reporting and collaborating with interdepartmental cross organizational and development teams.
Experience in communicating financial results to Management.
Understanding of accounting concepts including capitalization.
Added bonus if you have
CPA and/or MBA
What well 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
Vehicle purchase & lease programs
Comprehensive health care and wellness plans for your entire family
Flextime and virtual work options (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. Toyota is proud to have 10 different Business Partnering Groups across 100 different North American chapter locations that support team members efforts to dream do and grow without questioning that they belong.
Applicants for our positions are considered without regard to race ethnicity national origin sex sexual orientation gender identity or expression age disability religion military or veteran status or any other characteristics protected by law.
Have a question need assistance with your application or do you require any special accommodations Please send an email to .
Required Experience:
IC
Employment Type
Full-Time
