Commercial Finance Associate Analyst

hace 2 semanas

Ciudad de México CDMX Mattel A tiempo completo

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, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends to all our brands, partners, and suppliers.

As a Commercial Finance Associate Analyst, you will play a pivotal role in driving financial success and supporting strategic decision-making within the organization. Acting as a financial business partner for the commercial team, your insights and expertise will directly influence the company’s performance in LATAM markets.

**Key responsibilities**:
1) Ensure accurate and strategic financial planning, analysis, and execution.
2) Providing the commercial team with actionable financial insights to guide business strategies and maximize profitability across LATAM markets.
3) Coordinating the preparation and management of P&L statements to ensure accurate representation of business performance.
4) Participating in the planning and execution of forecasts and budgets, providing a clear roadmap for financial stability and growth.
5) Conducting comprehensive financial analyses and preparing presentations to support informed decision-making by stakeholders.
6) Translating complex financial data into actionable insights that enhance business performance and identify growth opportunities.
7) Collaborating with cross-functional teams to improve processes and maintain alignment with business objectives.

**What We’re Looking For**:

- Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
- At least 2 years of experience in finance, preferably in the consumer goods, retail, or FMCG sectors.
- Demonstrated experience in financial analysis, forecasting, and budgeting.
- Experience with working closely with commercial teams is a plus.
- Hands-on experience managing Profit & Loss (P&L) statements, financial reporting, and month-end close processes.
- Advanced proficiency in Microsoft Excel.
- Analytical Mindset: Exceptional problem-solving and critical-thinking skills to manage complex datasets and provide actionable recommendations.
- Fluency in English is required.

**What It’s Like to Work Here**

We are a purpose-driven company aiming to empower the next generation 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

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