Financial Analyst
Financial Analyst
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Job Description
We are seeking a skilled and detail-oriented Finance Analyst to join our team in Italy. The ideal candidate will be responsible for managing the countrys financial profitability closely controlling local expenses and providing critical financial support to the local management team. The selected individual will play a pivotal role in enabling effective decision-making while ensuring the achievement of financial objectives.
As part of the Iberia & Italy Cluster Finance team he/she will be key part of the collaboration aiming to develop a common robust best-practice set of financial processes involving all countries.
Key Responsibilities:
- Profitability Management:
- Monitor and analyze the overall financial performance of the Italian subsidiary.
- Develop and implement strategies to optimize profitability.
- Expense Control:
- Oversee and rigorously control local operating expenses in particular customer promotional budgets A&P and SG&A.
- Identify cost-saving opportunities without compromising operational effectiveness.
- Ensure compliance with corporate financial policies and local regulations regarding expenses.
- Financial Analysis and Reporting:
- Prepare detailed financial reports on a monthly quarterly and annual basis.
- Present insights and recommendations to improve financial performance and efficiency.
- Conduct variance analysis to identify trends and deviations in budgets.
- Decision Support:
- Collaborate with local management to provide financial insights and projections.
- Assist in strategic decision-making by preparing and presenting data-driven scenarios and reports.
- Compliance and Controls:
- Ensure adherence to internal controls corporate governance and financial regulatory requirements.
- Act as the key point of contact for Financial Audits related to finances within the country.
- Continuously look for improvement and simplification both within and outside of Finance Team
Qualifications :
Requirements:
- 1-2 years experience in a similar role preferably in a multinational environment.
- Excellent analytical and problem-solving skills with high proficiency in MS Office tools in particular Excel.
- Willingness to take responsibility and ability to learn quickly and work independently.
- Strong communication skills with the ability to convey complex data in a clear and actionable manner. Able to build and maintain effective collaborative relationships with a large number of stakeholders.
- High attention to detail and organizational skills are essential.
- Fluency in Italian and English are required. Spanish is a plus.
Key Attributes for Success:
- Proactive and results-oriented with the ability to thrive in a fast-paced environment.
- Collaborative mindset to work effectively with cross-functional teams.
- Strong business acumen and commercial awareness.
Additional Information :
How We Work:
We are a purpose driven company aiming to empower generations 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 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 worlds 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.
Mattels award-winning workplace culture has been recognized by Forbes Fast Company Newsweek Great Place to Work TIME and more.
Visit us at 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.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
