Sr Financial Analyst
Mexico City - Mexico
Job Summary
The Sr. Accounting Analyst LATAM will be responsible for supporting accounting operations across the LATAM region with primary focus on Brazil. This role will manage reporting under US GAAP and multi-currency ensure compliance with local accounting standards and regulations and maintain strong internal controls (SOX). The analyst will interact with regional and global teams participate in internal and external audits and ensure the integrity and reliability of financial information.
What Your Impact Will Be
- Prepare review and consolidate accounting reports under US GAAP and multi-currency ensuring compliance with corporate policies and deadlines.
- Support accounting processes for Brazil and LATAM including month-end close account reconciliations journal entries and variance analysis.
- Actively participate in monthly SOX controls and support annual external audits by providing required documentation and evidence.
- Prepare and submit accounting documentation for ECD and ECF reporting ensuring compliance with Brazilian regulations.
- Collaborate with finance controllership and audit teams promoting effective communication with both regional and global stakeholders.
- Drive process improvements by identifying and implementing more effective and innovative solutions for accounting and reporting.
- Utilize Oracle ERP for accounting processes and perform financial analysis and controls using advanced Excel.
- Foster a collaborative team culture demonstrating proactivity creativity and teamwork in solving challenges.
Qualifications :
What Were Looking For
- Bachelors Degree Bachelors degree in Accounting (mandatory).
- Non-Graduate Active CRC license required.
- Minimum of 5 years of accounting experience preferably in multinational companies.
- Solid knowledge of US GAAP reporting and Brazilian local accounting.
- Proven experience with SOX controls and external audits.
- Hands-on experience with ERP systems (preferably Oracle).
- Proficiency in Microsoft Office with intermediate/advanced Excel.
- Knowledge of Brazilian accounting regulations including ECD and ECF.
- Strong understanding of multi-currency accounting.
- Desired exposure to regional LATAM processes.
- Analytical mindset with strong attention to detail.
- Excellent organizational and problem-solving skills.
- Chartered Professional Accountant - CPA Ontario
Additional Information :
How We Work:
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 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 and 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
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