Assoc Financial Analyst
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
The Associate Financial Analyst LATAM will support the financial management of Mexico Brazil Chile Colombia
Peru and Export ensuring balanced responsibilities across all markets. Reporting to the Finance Manager LATAM
this role focuses on financial planning budgeting forecasting and P&L variance analysis with special emphasis
on SG&A A&P and licensing contracts. The position serves as a strategic partner to the Commercial and
Licensing teams contributing to budget control financial modeling and regional reporting.
RESPONSIBILITIES
Prepare analyze and present revenue and expense forecasts for LATAM ensuring accuracy and timely
delivery.
Manage and monitor the A&P and SG&A budgets ensuring efficient allocation of resources.
Perform monthly quarterly and annual P&L variance analysis identifying risks opportunities and actionable
recommendations.
Support month-end quarter-end and year-end closing activities coordinating with local and regional teams.
Develop and maintain financial models to support strategic and commercial decision-making.
Monitor and track licensee contracts ensuring financial compliance with established terms.
Partner with the Commercial team to deliver financial reporting and analysis that drives business growth.
Leverage Anaplan HPT EPBCS Oracle and advanced Excel for financial consolidation modeling and
reporting.
Qualifications :
Bachelors Degree Finance
1 year In financial analysis budgeting or planning within consumer goods retail or similar industries.
1 year Experience supporting commercial or regional financial operations is highly valued.
Strong knowledge of P&L management budgeting forecasting expense control and variance analysis.
Proficiency in advanced Excel and experience with Anaplan HPT EPBCS and Oracle.
Analytical mindset with the ability to generate actionable insights from financial data.
Strong communication and collaboration skills with multicultural and cross-functional teams.
Advanced English proficiency (required).
Proactive organized and results-oriented in fast-paced environments.
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 https // and .
Mattel is an 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
Key Skills
About Company
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 fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels ... View more
