Be a key player at Mattel as a Commercial Finance Manager. This proactive role emphasizes strong analytical skills for supporting business finance decisions.
Mattel is on the hunt for a finance professional with over 8 years in commercial finance, especially within the CPG or retail space. You'll work alongside the Head of Finance to improve processes and strengthen financial reporting. Your expertise will be vital in developing actionable insights that drive better commercial outcomes.
Key Responsibilities:
• Lead trade spend management and budget forecasting
• Provide profitability analysis for key promotional deals
• Analyze Actual vs. Forecast for financial drivers
• Facilitate annual and quarterly business planning processes
• Create a comprehensive management reporting system
Requirements:
• CPA with 8+ years in commercial finance
• Background in CPG/toys/retail environments
• Proficient in advanced Excel and data analytics tools
• Over 3 years...