Join Mattel as a Finance Manager to leverage your expertise in commercial finance. Focus on improving processes and reporting while providing critical insights to elevate business performance.
This role involves hands-on financial analysis, commercial decision-making support, and partnership with the Head of Finance and stakeholders. You will enhance trade spend tracking, conduct profitability assessments, and lead comprehensive business planning. Strong analytical skills and a collaborative approach are critical in this role.
Key Responsibilities:
• Lead trade spend forecasts and budget tracking
• Support promotional deal and P&L analysis
• Oversee annual and quarterly business forecasting
• Develop management reporting with a Single Source of Truth
• Collaborate with stakeholders for process improvements
Requirements:
• CPA with at least 8 years in finance roles
• Background in retail, CPG, or toy industries
• Advanced skills in Excel; knowledge of EP...