Consultant, Finance Pricing Project – 12 Month Contract

Job title: Consultant, Finance Pricing Project – 12 Month Contract

Job description: Job Description

Consultant, Finance Pricing Project (12-month contract)

Rank 3

Scarborough, ON

Toyota Canada Inc. (TCI) is the exclusive Canadian distributor of Toyota and Lexus vehicles. Toyota Canada’s head office is in Toronto, with regional offices in Vancouver, Calgary, Montreal and Halifax. Toyota parts and accessories are distributed through TCI’s Parts Distribution Centres in Bowmanville and Vancouver. TCI supports over 287 Toyota and Lexus dealers in Canada with services that include training, sales, marketing, environmental and customer satisfaction initiatives.

COVID-19 Measures

As a result of the constantly evolving environment, Toyota Canada Inc. has decided to temporarily continue working remotely. This applies to all TCI office departments and zones unless otherwise specified. This role may require occasional in-person visits. As always, we will continue to monitor new developments, consult expert and government guidance, and abide by public health measures.

What Sets Us Apart?

A focus on People, Passion for Toyota, Innovation and Make Things Better has made us an award-winning company, recognized worldwide for our technological leadership and superior standards of quality, community involvement and environmental responsibility.

Job Summary:

Toyota Canada Inc. currently has an exciting opportunity for a Finance Pricing Project Consultant to support our Finance and Accounting team. This is a contract role. The purpose of the role is to work with the project lead to understand vehicle pricing processes, system tools and interface, and system errors and operational requirements.

What We’ll Bring:

Temporary work-from-home environment

A work environment built on teamwork, flexibility and respect

Competitive compensation package

Vehicle discount program

Health and dental benefits effective immediately

Professional growth and development to help advance your career

Great company culture-Respect for people and continuous improvement is at our core

Paid holiday shutdown

What’s the Scope?

Financial data is recorded and reported accurately in accordance with appropriate accounting standards

Business units have meaningful and relevant information on hand to support effective decision making

What You’ll Be Doing:

Functional Responsibilities:

Understanding of systems, processes and controls over financial information

Perform research and analysis towards project requirements

Work with IS to understand system errors due to pricing and come up with recommendations

Communication with internal and external customers

Role Specific:

Gain comprehensive understanding of pricing components to identify, map and detail all relevant conditions. This entails testing, tracing and mapping across system entries, inventory, AP and GRIR impacts.

Detect adequate and consistent source of information for the pricing conditions and create processes to gather, corroborate and translate that information to usable format via system enhancements and development.

Work with IS to develop relevant system tools for upload of pricing conditions and enhance existing tools.

Improve existing price query alerts and create more robust checks for timely identification of upcoming and/or missing pricing conditions.

Draft fully detailed SOPs encompassing knowledge gained via each stage of the project and above listed tasks with clear recognition and communication of responsibilities to relevant parties.

Gather, compile and upload pricing conditions to ensure accuracy and completion of vehicle purchase / inventory pricing. Coordinate with relevant departments and business partners to guarantee timely input of data as per the existing requirements.

Determine root cause of price discrepancies and/or system errors and provide solutions to eliminate future variances

Serve as SME on vehicle pricing; educate business partners and RLP on appropriate pricing conditions and system behaviours

What You Bring:

Required:

University/college degree in Business/Accounting

Experience partnering with business units

Demonstrated success in achieving goals in a timely manner

2-3 years accounting experience

Highly motivated individual who is a self-starter, quick learner, organized, logical thinker, customer focused and likes challenges

ERP system experience (SAP preferred)

Intermediate skills in Microsoft Office (Word, Excel, Powerpoint, TEAM)

Competencies Required:

Good oral and written communication skills

Analytical, problem solving & organizational skills

Ability to work in a Team Environment and independently where required

Ability to work with minimum supervision

Customer focus (Internal and External customers)

Seeks new ways to address business requirements

Proven decision making and problem solving

Strong Time Management

Understanding of systems, processes and internal controls over financial information

Personal integrity and ethics

What You Should Know:

Our success begins and ends with our people. We embrace diverse perspectives and value unique human experiences. We are proud to be an equal opportunity employer that celebrates the diversity of the communities where we live and do business. Applicants for our positions are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, or any other characteristics protected by law.

Click Here to Apply

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