Sr. Analyst, Cost Analytics & Performance LATAM

The Sr. Analyst Cost Analytics & Performance LATAM will support the regional Finance team by monitoring reconciling and analyzing product cost inventory and logistics-related Cost of Sales accounts across LATAM. This role is key to building a clear understanding of Gross Margin performance explaining variances and translating cost information into actionable insights for the business.

The position will partner closely with FP&A Controllership Supply Chain Logistics Audit and regional/global stakeholders to strengthen reporting quality maintain robust internal controls optimize recurring processes and support decision-making related to cost performance and logistics initiatives.

What Your Impact Will Be

• Perform deep analysis of the key accounts that drive product cost and logistics performance including Prime Cost Purchase Price Variance landing and freight-related variances deferred cost inventory revaluation obsolescence freight out distribution labor and other Cost of Sales accounts.
• Prepare review and reconcile cost inventory and logistics-related accounts during month-end close ensuring accuracy completeness proper documentation and alignment with corporate deadlines.
• Support monthly Gross Margin / Cost of Sales reporting by explaining variances versus Budget Forecast and Prior Year connecting operational drivers with financial impacts and highlighting risks and opportunities.
• Actively participate in SOX controls related to cost inventory and logistics processes maintaining appropriate evidence and supporting internal and external audit requirements.
• Automate and optimize management reports reconciliations and variance analysis tools to improve speed quality standardization and consistency of recurring deliverables.
• Identify recommend and implement process simplification and automation opportunities that reduce manual workload strengthen controls and increase analytical capacity within the team.
• Build strong relationships with Logistics Supply Chain Controllership FP&A Commercial Finance and Global teams to understand operational drivers resolve issues and improve end-to-end visibility of cost performance.
• Collaborate in the financial evaluation of logistics and supply chain projects including investment analysis performance tracking savings validation and follow-up of project-related financial impacts.
• 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 in Accounting Finance Economics Actuarial Science Engineering Business Administration or a related field.
• Minimum of 3-4 years of experience in Finance FP&A Controllership Cost Accounting Supply Chain Finance Accounting or other related analytical finance roles.
• Strong analytical mindset with the ability to translate financial and operational data into clear business insights and recommendations.
• Solid understanding of P&L dynamics Gross Margin Cost of Sales inventory and logistics cost drivers.
• Advanced Excel skills and strong proficiency in Microsoft Office; ability to work with large data sets and recurring financial models.
• Strong communication and business partnering skills with the ability to interact with cross-functional teams and explain complex topics in a clear and structured way.
• High attention to detail ownership mindset and ability to manage priorities under tight monthly close and reporting deadlines.
• English proficiency at B2 level or above with the ability to interact effectively with regional and global stakeholders.

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