Sales Finance Analyst

The Sales Finance Analyst LATAM (Brazil Region) will provide financial and analytical support to the Sales Finance team.

This role is responsible for monitoring analyzing and validating commercial activities including pricing discounts trade spend promotions rebates and customer contracts ensuring alignment with Mattels financial targets compliance standards and internal control policies (SOX).

The position will be based in Mexico (hybrid mode) reporting to the LATAM Sales Finance leadership and will play a key role in supporting business decisions with analytical insights and accurate financial controls.

What Youll Do

• Manage trade spend promotions and rebates budgets monitoring monthly execution and analyzing variances against plan.
• Validate and control customer balances ensuring accuracy across commercial terms provisions rebates and credit notes.
• Review and manage customer contracts on a monthly basis verifying compliance recording financial provisions and ensuring payments or credits are issued accurately and on time in coordination with Finance Accounts Receivable (AR) and Legal teams.
• Support the monthly financial closing process including commercial account reconciliations journal entries and supporting documentation.
• Prepare and update quarterly and annual forecasts for revenue discounts promotions and margins in line with regional and global planning cycles.
• Collaborate closely with Sales AR and Logistics teams to ensure accurate execution of commercial agreements and payment terms.
• Deliver financial analysis and recommendations to the Associate Manager

Qualifications :

Who Were Looking For

• Bachelors Degree Finance or Engineering
• 12 years in Sales Finance FP&A or Commercial Finance roles focused on trade spend pricing or revenue management. and
• 12 years Prior experience in FMCG retail or multinational companies with complex commercial structures preferred.
• 12 years Familiarity with closing forecasting and customer reconciliation processes.
• Advanced Microsoft Excel (pivot tables complex formulas financial modeling macros).
• Knowledge of Business Intelligence tools such as Tableau or similar.
• Experience using Salesforce for customer and promotion tracking.
• Familiarity with Oracle ERP or similar systems.
• Solid understanding of accounting principles provisions P&L and SOX internal control policies.

Additional Information :

Dont meet every single requirement At Mattel we are dedicated to an inclusive workplace and a culture of belonging. If youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we still encourage you to apply. You may be just the right candidate for this or other roles. Join Mattels Talent Community and start receiving exciting updates about our company our employees and our culture. Also interested in signing up for job alerts Do so here!

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