Sr. Manager FP&A

Posted Yesterday
Be an Early Applicant
México
Senior level
Digital Media • Kids + Family • Music • News + Entertainment
The Role
The Sr. Manager FP&A co-manages financial close processes, ensures GAAP compliance, leads audits, analyzes financial results, and develops teams. They also manage internal reports and collaborate across finance teams.
Summary Generated by Built In
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 into all our brands, partners, and suppliers.

Job Description

The Opportunity:

Mattel Finance hires leaders. Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career. We are a strong and nimble finance department focused on driving business results in the most cost-effective manner. We pride ourselves on consistent processes, fast decisions, and increased accountability.

What Your Impact Will Be:

• Operations Co-Manage the region’s close process and ensures the accurate and timely completion of transactions, journal entries, and account reconciliations to support the close and reporting processes

• Apply US GAAP and Corporate Accounting policies, and seeks guidance from the Accounting Director and Corporate Controller’s office in complex situations

• Represent North American business unit on Next Generation

• Finance, a project to redesign finance at Mattel from end to end (new GL structure, new company structure, new accounting software), a critical finance project expected to run through 1H 2026 Leads accurate and timely issuance of month-end, quarter, and annual financial reports

• Manages and monitors critical accounts such as, but not limited to, accounts receivable, sales, sales adjustments, cost of sales, variable costs, POS, and inventory

• Manages internal and external audits in coordination with leadership and the Corporate Controller’s office

• Analyzes the region’s financial results with respect to profits, trends, costs, and compliance with budgets in coordination with the region’s Accounting Director

• Reviews yearly SOX requirements from external auditors and helps update policies and documentation

• Ensures compliance with all applicable governmental finance and accounting regulations, including filing and/or maintaining of required forms

• Issues regular status reports to leadership on the region’s financial performance and special projects

• Serves as a key point of contact for a variety of questions, ad hoc projects, and problem resolutions

• Leadership / Teaming Works with other finance teams, including Global FP&A, Global Supply Chain Finance, Brand Finance, Franchise Finance, and Commercial teams, including regional Sales and Marketing, to understand financial drivers, ensure financials are accurate, and provide critical reporting, analysis, and insight to aid in decision making

• Develop a close working relationship with the shared services function, overseeing, and performing reviews of the following: AP invoice entry, payment processing, cash application, AR invoice collections, AR deductions, and Balance Sheet account reconciliations.

• Leads performance management and appraisals as well as goal setting for direct reports, providing developmental feedback to help take the organization forward

• Team Leadership: Approximately 4 team members

* Continuous Improvement for accounting/finance processes, creating best-in-class processes and policies that evolve with business needs and emerging risks

Qualifications

What We're Looking For:

  • Preferred (Masters, Accounting or MBA)
  • Industry experience with multinational consumer products companies preferred
  • 10+ years of experience with proven track record working in various accounting capacities (e.g., general accounting, management, and external reporting)
  • Strong knowledge of US GAAP Expertise in the following areas: technical accounting, financial reporting, internal controls, and project management
  • Effective and influential in working through a highly matrixed structure to deliver the end solution; flexible and adaptable to changing priorities
  • The position requires innovative and entrepreneurial thinking, exceptional leadership, cross-functional team leadership, a strong results orientation, and ability to understand and apply analytics to business decisions
  • Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves

 

Additional Information

Our Approach to Flexible Work:

We embrace a flexible work model designed to empower a culture of growth, optimism, and wellbeing, where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive connection for moments that matter.

 

Who We Are:

Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold 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 generations to explore the wonder of childhood and reach their full potential.

 

Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.

 

Visit us at https://jobs.mattel.com and https://www.instagram.com/Mattel

 

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, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law.

Top Skills

Accounting Software
Us Gaap
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: El Segundo, CA
10,467 Employees
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.

Similar Jobs

UL Solutions Logo UL Solutions

Sales Executive

Automotive • Professional Services • Software • Consulting • Energy • Chemical • Renewable Energy
Hybrid
Polanco, Batopilas de Manuel Gómez Morín, Chihuahua, MEX
15000 Employees

UL Solutions Logo UL Solutions

Ingeniero de Proyectos - Certificación

Automotive • Professional Services • Software • Consulting • Energy • Chemical • Renewable Energy
Hybrid
Polanco, Batopilas de Manuel Gómez Morín, Chihuahua, MEX
15000 Employees
3-3

General Motors Logo General Motors

Manufacturing Engineer

Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Hybrid
Silao, Silao de la Victoria, Guanajuato, MEX
165000 Employees

Airwallex Logo Airwallex

Analyst, Financial Operations

Artificial Intelligence • Fintech • Payments • Financial Services • Generative AI
In-Office
Mexico City, Cuauhtémoc, Mexico City, MEX
1800 Employees

Similar Companies Hiring

bet365 Thumbnail
Software • Gaming • Esports • Digital Media • Automation
Denver, Colorado
9000 Employees
Hedra Thumbnail
Software • News + Entertainment • Marketing Tech • Generative AI • Enterprise Web • Digital Media • Consumer Web
San Francisco, CA
14 Employees
Marble Health Thumbnail
Telehealth • Software • Social Impact • Kids + Family • Healthtech • Conversational AI
New York, New York
20 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account