Commercial Finance Associate Analyst

Sorry, this job was removed at 10:12 a.m. (CST) on Monday, Jan 27, 2025
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México
Digital Media • Kids + Family • Music • News + Entertainment
The Role

Company Description

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends to all our brands, partners, and suppliers.

Job Description

As a Commercial Finance Associate Analyst, you will play a pivotal role in driving financial success and supporting strategic decision-making within the organization. Acting as a financial business partner for the commercial team, your insights and expertise will directly influence the company’s performance in LATAM markets.

Key responsibilities:
1) Ensure accurate and strategic financial planning, analysis, and execution.
2) Providing the commercial team with actionable financial insights to guide business strategies and maximize profitability across LATAM markets.
3) Coordinating the preparation and management of P&L statements to ensure accurate representation of business performance.
4) Participating in the planning and execution of forecasts and budgets, providing a clear roadmap for financial stability and growth.
5) Conducting comprehensive financial analyses and preparing presentations to support informed decision-making by stakeholders.
6) Translating complex financial data into actionable insights that enhance business performance and identify growth opportunities.
7) Collaborating with cross-functional teams to improve processes and maintain alignment with business objectives.

Qualifications

What We’re Looking For:

• Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.

• At least 2 years of experience in finance, preferably in the consumer goods, retail, or FMCG sectors.

• Demonstrated experience in financial analysis, forecasting, and budgeting.

• Experience with working closely with commercial teams is a plus.

• Hands-on experience managing Profit & Loss (P&L) statements, financial reporting, and month-end close processes.

• Advanced proficiency in Microsoft Excel.

• Analytical Mindset: Exceptional problem-solving and critical-thinking skills to manage complex datasets and provide actionable recommendations.

• Fluency in English is required.

Additional Information

What It’s Like to Work Here

We are a purpose-driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:
• We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process, and our collective capabilities is our superpower.
• We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
• We execute: We are a performance driven company. We strive for excellence and are focused on pursuing best in class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

Who We Are

Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s and family entertainment franchises in the world. We create innovative products and experiences that inspire, entertain and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies. Our offers include film and television content, gaming, music and live events. We operate in 35 locations and our products are available in more than 150 countries in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering children to explore the wonder of childhood and reach their full potential. Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers. Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers including minorities,

The Company
HQ: El Segundo, CA
10,467 Employees
On-site Workplace
Year Founded: 1945

What We Do

We are a purpose driven company with a mission to create innovative products and experiences that inspire, entertain, and develop children through play.

We treat play as if the future depends on it — because it does. Play is our language, and we speak to our consumers authentically by representing the world as they see and imagine it.

Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s and family entertainment franchises in the world. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Monster High and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies.

Our offerings include film and television content, gaming and digital experiences, music, and live events. We operate in more than 35 locations and our products are sold in more than 150 countries in collaboration with the world’s leading retail and ecommerce companies.

Mattel is recognized for the second year in a row as a Great Place to Work™ and as one of Fast Company’s Best Workplaces for Innovators in 2022.

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