Financial Analyst – Cost Management Labor Productivity

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profile Job Location:

Georgetown, DE - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

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

Explore taking your career further with one of the worlds most respected brands and one of the top automotive companies in North America! Toyota is growing and leading the way through innovations designed to enhance lives through forward-thinking mobility solutions. We are looking for diverse highly-motivated team members who want to come grow and lead the change with us.

Toyota Motor Manufacturing Kentucky (TMMK) Cost Management Division is looking for a highly motivated and qualified Labor & Productivity Analyst. The primary responsibility of this role is to support productivity and labor analysis for the TMMK operations.

Reporting to the Finance Manager the person in this role will provide accurate and timely productivity and labor cost information to support managements decision making as well as be a key resource to support TMMK shops.

This position will require an individual with highly analytical capability who also can effectively communicate results from complex calculations. Success may also rely upon ability to leverage understanding of productivity drivers to develop ad hoc visualization which help explain condition. Many issues may require the team member to draw upon their experiences to solve problems in a systematic and analytical way. This position will receive general direction from management; however this individual will be required to work through many issues on their own without the continuous support of management. This individual will work with other sections in A&F as well as with Staffing Shop Floor Management Production Control Toyota Motor Corp. and TMNA.

What youll be doing

  • Provide productivity leadership for TMMK operations including coordination of budget and forecast productivity target setting reporting and analysis shop training and ad-hoc support related to productivity inquiries.

  • Maintain TMMK productivity system benchmarks.

  • Lead and problem solve Productivity part set up maintenance and operational tracking of production through multiple systems.

  • Support Labor analysis for monthly cost meetings and semi-annual HON.

  • Conduct shop productivity actual versus budget/forecast variance analysis.

What you bring:

  • Bachelors degree in Accounting or Finance

  • 3 years Manufacturing Cost Accounting experience including Budget planning Cost and usage variance analysis standard cost development and monthly close processes

  • Expert level knowledge and experience using Excel: formulas v-lookups pivot tables reporting analysis etc.

Bonus if you have:

  • Advanced degree (Masters or above)

  • CPA or CMA

  • 2 years experience with SAP Financials and BPC Planning

  • 1 years experience in Automotive Manufacturing

  • 1 years experience in Toyota Accounting & Finance

  • Experience reporting and presenting to all levels of management

  • 1 years experience developing PowerBI reporting

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

  • 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

  • Paid holidays and paid time off

  • Referral services related to prenatal services adoption childcare schools and more

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

OverviewWho we areCollaborative. 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 live...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

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