Full-Time

Budget and Forecasting Specialist

Mazda Toyota Manufacturing USA

Mazda Toyota Manufacturing USA

501-1,000 employees

Manufactures vehicles at North Alabama plant

Compensation Overview

$106.6k - $136.5k/yr

+ Yearly discretionary bonus + Relocation assistance

Huntsville, AL, USA

In Person

Domestic and international travel may be required.

Bachelor's

Category
Accounting (1)
Required Skills
Power BI
Microsoft Office
ERP
Forecasting
SAP Products
Oracle
Excel/Numbers/Sheets

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Requirements
  • A high school diploma or GED is required.
  • Demonstrated project management work experience with budgeting or forecasting, and/or manufacturing is required.
  • Experience with Microsoft Office Suite products is required.
  • Experience with major enterprise resource planning systems such as SAP, Oracle, JD Edwards, or PeopleSoft Financials is required.
  • Good communication skills are required.
  • Attention to detail and accuracy are required.
Responsibilities
  • Lead the organization's budgeting and forecasting function by developing standardized processes and tools, coordinating planning cycles, training stakeholders, collaborating with Japanese partners, supporting accounting and finance operations, driving continuous improvement initiatives, and ensuring accurate financial reporting and cross-functional communication.
  • Establish team member relations at all levels and provide support for people development, coaching, and mentoring, with a focus on teamwork and inclusion.
  • Work closely with Japanese team members from Mazda and Toyota.
  • Lead and coordinate annual, quarterly, and monthly budgeting and forecasting activities.
  • Establish a standardized budget system for all shops.
  • Create and implement budget templates and forecast templates for managers.
  • Create and implement schedules for annual budget and quarterly forecast completion.
  • Train executives and managers on the budget process.
  • Cross-train other specialists as backups.
  • Improve the budget process and resolve related issues through Kaizen activities.
  • Produce and update the weekly leader report for the A&F OMDS Board.
  • Lead communication of budget and forecast changes.
  • Coordinate efforts to resolve budget issues.
  • Support establishing the accounting and finance department foundation, including setting policies and creating templates.
  • Support month-end close activities as needed.
  • Create standardized work and manuals for the operation and associated job.
  • Work outside typical business hours and travel domestically and internationally as needed.
Desired Qualifications
  • A bachelor's degree in Accounting or a related business field is preferred.
  • Three years of experience is preferred.
  • Advanced Microsoft Excel and Power BI skills are preferred.
  • Experience and knowledge of accounting regulations are preferred.
Mazda Toyota Manufacturing USA

Mazda Toyota Manufacturing USA

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What the company does: Mazda Toyota Manufacturing USA (MTM) operates a large manufacturing plant in North Alabama where high-value vehicles are built, specifically the Corolla Cross and the CX-50. How its product works: MTM uses assembly-line processes at its factory to turn parts into finished cars, guided by continuous improvement and teamwork to ensure quality and efficiency. How it differs from competitors: MTM is a joint venture between Mazda and Toyota, backed by substantial investment (a $2.311 billion facility) and a focus on producing dependable, well-loved vehicles while emphasizing inclusive culture, community stewardship, and steady improvements in competitiveness. What its goal is: to produce trusted, popular vehicles efficiently at scale and to grow through partnerships and community-focused practices, maintaining industry-leading competitiveness and opportunities for employees.

Company Size

501-1,000

Company Stage

N/A

Total Funding

N/A

Headquarters

Huntsville, Alabama

Founded

2018

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Simplify Jobs

Simplify's Take

What believers are saying

  • Mazda's June 2026 CX-50 sales updates keep MTM tied to active U.S. demand.
  • Mazda Toyota's website still advertises 4,000 jobs, signaling sustained hiring.
  • Toyota and Mazda previously invested $830 million more, showing long-term commitment to MTM.

What critics are saying

  • CX-50 dependence concentrates MTM's fortunes on one Mazda model line.
  • Toyota's July 2026 Texas plant announcement signals capital priority shifting away from Alabama.
  • If CX-50 demand weakens, Huntsville's 4,000-job staffing model becomes uneconomic quickly.

What makes Mazda Toyota Manufacturing USA unique

  • Mazda Toyota Manufacturing in Huntsville builds the CX-50 and Corolla Cross together.
  • The 2026 CX-50 Hybrid uses Toyota-derived powertrain technology, boosting product credibility.
  • Mitsunobu Mukaida has led MTM since April 2024, linking Toyota and Mazda operations.

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Benefits

Health Insurance

Wellness Program

401(k) Retirement Plan

401(k) Company Match

Paid Holidays

Paid Vacation

Employee Discounts

Relocation Assistance

Childcare Support

Company News

JAMA Network
Oct 30th, 2025
Japanese-brand Automakers Celebrate Manufacturing Month 2025

Japanese-brand automakers celebrate Manufacturing Month 2025. Manufacturing Month resonates deeply with Japanese-brand automakers because it's at the heart and soul of what they do. They have cumulatively invested $66.4 billion in U.S. manufacturing over four decades and now operate 25 manufacturing facilities across the country. In fact, Japanese companies have continuously been a top employer within the U.S. manufacturing sector. Due to their large presence within the United States, Japanese-brand automakers work tirelessly to partner with its employees and local communities across the country to create opportunities for success and advancement. In celebration of this year's Manufacturing Month, JAMA USA is highlighting just a few of the exciting developments and initiatives by Japanese-brand automakers to move American manufacturing forward, including the groundbreaking of a new vehicle manufacturing facility in South Carolina, a reflection on a recent JAMA USA visit to a members' manufacturing facility in Huntsville, Alabama, and initiatives to attract and inspire the next generation of automotive manufacturing talent. Isuzu North America Corporation (INAC) kicked off this year's Manufacturing Month with an October 1 groundbreaking ceremony at its new production facility in Greenville County, South Carolina, which is expected to begin operations in 2027. The opening of this facility, where both internal combustion engine and electric commercial vehicles will be produced, is yet another testament to Japanese-brand automakers' historical trend of "building where they sell" given Isuzu sold 44,000 units in the last fiscal year, an all-time sales peak since entering the U.S. market in 1984. This will be INAC's first Isuzu-owned and operated production base in the U.S. Isuzu's total investment in the plant is expected to equal approximately $280 million and by 2028 INAC expects to employ more than 700 people. To emphasize the importance of partnership with the facility's surrounding communities during the groundbreaking ceremony, INAC's Chairman and CEO, Noboru Murakami stated, "We are committed to building not just a factory, but a long-lasting partnership with this community. Together, we will create jobs, drive innovation, and contribute to the future of mobility." Also, at the start of the month, the JAMA USA team had the opportunity to visit and speak with representatives from the Mazda Toyota Manufacturing (MTM) facility in Huntsville, Alabama. This unique facility with mirrored manufacturing lines, one for Mazda vehicle production and the other for Toyota, had the unenviable task of opening during a pandemic, which they did successfully on September 30, 2021. Furthermore, MTM impressively reached its goal of 4000 employees by 2023. MTM also took important steps to create growth opportunities for its current workforce through the Production-to-Maintenance Program, a collaboration with the Alabama FAME (Federation for Advanced Manufacturing Education) Advanced Manufacturing Technician Program at Calhoun Community College. Production team members can apply for this program, and if chosen, MTM will continue to pay their full wages and benefits while they work part-time and attend the FAME Program part-time each week for two years. MTM is also shaping the regional automotive manufacturing talent pipeline with the August 2025 launch of the LIGHT program (Leading Industry Growth by Helping Teachers). This program is a partnership with Northern Alabama schools where industry partners, starting with MTM, will provide an instructor's aide who will focus on classroom support through sharing industry knowledge and technical skills to both teachers and students. The importance of overcoming lingering stigma attached to manufacturing jobs and attracting the next generation to consider careers in automotive manufacturing cannot be overstated. This year on Manufacturing Day, celebrated on October 3, Honda hosted nearly 2,000 students and teachers from more than 60 schools across ten of its U.S. production facilities. In addition to a factory tour, Honda offered students the opportunities to participate in hands-on activities and to learn about manufacturing directly from Honda associates. Manufacturing Day, and the whole month of October, continues to be an important national grassroots movement showcasing the careers that modern manufacturing offers. Automotive manufacturing investments create high-quality jobs providing opportunities to have fulfilling careers. As is evident by some of the great examples shared here in celebration of Manufacturing Month, Japanese-brand automakers are visible, vocal, and involved employers within their local communities. Above all, Japanese-brand automakers also continue to devote time, effort and resources to ensuring that the future of U.S. automative manufacturing is set up for success.

Business Alabama
Feb 25th, 2025
Mitsunobu Mukaida brings 35 years experience to Mazda Toyota helm

Mukaida became president of Mazda Toyota in April 2024

Yellowhammer News
Jan 30th, 2024
BCA's Helena Duncan: The United Auto Workers must not do to Alabama what it did to Detroit

Mazda Toyota Manufacturing is currently working to hire 300 additional workers in order to reach a 4,000-employee goal at its $2.3 billion automobile assembly plant in Huntsville.

Journal, Inc.
Sep 26th, 2023
New Toyota Mississippi president to take reins in October

In other executive changes, Mississippi native Aaron Foster returned to Toyota Mississippi in July to assume the role of vice president of manufacturing following a one-year rotation to Mazda Toyota Manufacturing as general manager of manufacturing projects.

AL.com
Apr 12th, 2023
Need a job? Up to 18,500 jobs are available in the Huntsville area, and some of them pay well

Mazda Toyota and its suppliers recently held a jobs fair seeking to fill some 700 positions.