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Marketing Budget Coordinator page is loaded## Marketing Budget Coordinatorlocations : Toyota Canada Inc - Head Officetime type : Full timeposted on : Posted Yesterdaytime left to apply : End Da...Show moreLast updated: 9 days ago
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Toyota Canada Inc.Cambridge, Region of Waterloo, CA
9 days ago
Job type
Full-time
Job description
Marketing Budget Coordinator page is loaded## Marketing Budget Coordinatorlocations : Toyota Canada Inc - Head Officetime type : Full timeposted on : Posted Yesterdaytime left to apply : End Date : January 15, 2026 (8 days left to apply)job requisition id : 10316946
Job Description
Marketing Budget Coordinator
Rank 3
Scarborough, ON (Hybrid)
Deadline :
This posting will close by January 14, 2025 at 11 : 59 PM EST.The anticipated annual base salary for this position is $67,200 - $88,200. The offered salary will be based on the candidate’s experience, knowledge, skills and qualifications.Toyota Canada Inc. (TCI) currently has an exciting opportunity for an analytical, and solutions-oriented individual with Accounting & Budgeting experience to support the Toyota Marketing Department. This is a full-time opportunity and will report to the Manager of Nameplate Marketing for administration of cost center budget and National Manager of Toyota Marketing for Total Marketing budget.The selected candidate will be responsible for managing the nameplate and brand cost center budgets, coordinating the process to amalgamate the budget from the different cost centers, and reporting to F&A on a monthly, quarterly and annual basis (all through SAP). Within these Finance & Accounting-driven timelines, the selected candidate will provide ongoing visibility through analysis (risks / opportunities) & reporting of the budget to the Toyota Marketing management and coordinate the quarterly forecasting and annual budget planning process.
What We’ll Bring :
Company & Culture
A hybrid work environment
A work environment built on teamwork, flexibility and respect
Professional growth and development programs to help advance your career
A focus on respect for people and continuous improvement
Summer Hours – condensed work week during the summer
Benefits
Competitive compensation package including bonus
Extended health care and dental benefits effective immediately
Company pension plan with additional employer contributions
Associate vehicle discount program
Reimbursement programs (tuition & fitness)
Paid holiday shutdown and competitive paid time off benefits
Sabbatical leave program
What You’ll be Doing :
Nameplate and Brand Marketing Budget
Responsible for creating, tracking and maintaining a detailed report for Nameplate and Brand budget control purposes (SAP report creation) working closely with Consultant Marketing, Planners (car,truck & brand)
Responsible for providing ongoing visibility of budgets with Managers and Planners on both Nameplate and Brand teams
Month-end activities including accrual submission, variance analysis and journal entries
Reconciliation with media and production blocking charts
Review Monthly agency billing packages and summaries
Oversees requisitions (purchase order requests) and invoice management for various goods and services
Ensures compliance of estimates and billing with sales tax laws, in consultation with Tax department
Liaison with agencies and vendors for billing and reconciliation purposes
Responsible for processing other invoices from our vendors in a timely manner
Responsible for developing documentation for budget & procurement pre-approvalsTotal Marketing Budget
Monthly Budgeting : Month-end activities including accrual submission, variance analysis and journal entries
Quarterly Forecast : Responsible for submitting quarterly forecast to Finance and senior management –Toyota Marketing (incl. Lexus Digital and Toyota / Lexus Auto Shows)
Responsible for annual budget planning and submission
Responsible for Marketing OPEX Budget reporting and submission (w / National Manager, Marketing)
Coordinate with other budget administrators to provide holistic view of Marketing budget to accurately assess risk / opportunity on a monthly basis
Responsible for setting up monthly meetings with Marketing Manager's to provide insight, context of total budget post amalgamation of cost centres
Develop and initiate a proactive approach to managing visibility, reporting and PDCA of the Marketing budget
Provide management with the necessary insight, context, commentary and reporting for the total Marketing budget to make informed decisions
Responsible for creation of a budget presentation slide for the monthly incentive strategy meeting where quarterly marketing budgets are reviewed and approved by members of the Executive committee
Responsible for monthly Risk & Opportunity Tracking and submitting to F&A at reforecast
Responsible for creating and maintaining a detailed database for budget control purpose (SAP reports)
Year-end support to Finance for audit questions relating to Toyota Marketing (incl. Lexus Digital and Toyota / Lexus Auto Show) accounts
Coordinate the review of the monthly Purchase Order report from Purchasing with other budget administrators - involves reviewing all open PO’s in Marketing and identifying the ones to be closed
Represents Marketing as key window to Finance & Accounting, Procurement & Tax department
Improves fiscal budget planning and other processes within Marketing department
Other ad-hoc duties as assigned
What You’ll Bring :
University / College Degree / Diploma or equivalent in Accounting or equivalent work experience
Highly proficient in the SAP system, previous experience an asset
Highly proficient in MS Word and Excel (Macros, debugging, VLOOKUP, Linked sheets and Pivot Tables)
1-3 years of related experience, including accounting and budget management experience
Strong analytical and problem-solving skills
Strong attention to detail
Ability to work with minimal supervision
Good oral and written communication skills
Good organizational and interpersonal skills
Marketing budget exposure / experience an assetToyota Canada Inc. 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.A focus on people, passion for Toyota, innovation and continuous improvement have made us an award-winning company, recognized worldwide for our technological leadership and superior standards of quality, community involvement and environmental responsibility.
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. Please advise us at any point during the recruitment and selection process or your employment if you require accommodation.#LI-PF1#LI-Hybrid
About Toyota in Canada
Toyota has a proud legacy of over 50 years of operating in Canada with three affiliated companies responsible for the manufacturing, sales and financing of Toyota and Lexus vehicles in Canada. These are Toyota Motor Manufacturing Canada, Toyota Canada Inc. and Toyota Financial Services. From exhilarating design and revolutionary manufacturing processes, to innovations in safety and connectivity, we’re building vehicles that make our roads safer, our communities cleaner and inspire our customers and employees to make the most of every journey. On this site you can view open positions for both Toyota Canada Inc. and Toyota Financial Services. For open positions at our Toyota