Assoc Financial Analyst at MATTEL PTY LIMITED

Mexico City, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

24 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, P&L Variance Analysis, SG&A Management, A&P Management, Licensing Contracts Monitoring, Financial Modeling, Regional Reporting, Month-End Closing, Anaplan, HPT, EPBCS, Oracle, Advanced Excel, Analytical Mindset

Industry

Manufacturing

Description

Company Description 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 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 into all our brands, partners, and suppliers. Job Description The Associate Financial Analyst LATAM will support the financial management of Mexico, Brazil, Chile, Colombia, Peru and Export ensuring balanced responsibilities across all markets. Reporting to the Finance Manager LATAM, this role focuses on financial planning, budgeting, forecasting, and P&L variance analysis, with special emphasis on SG&A, A&P, and licensing contracts. The position serves as a strategic partner to the Commercial and Licensing teams, contributing to budget control, financial modeling, and regional reporting. RESPONSIBILITIES • Prepare, analyze, and present revenue and expense forecasts for LATAM, ensuring accuracy and timely delivery. • Manage and monitor the A&P and SG&A budgets, ensuring efficient allocation of resources. • Perform monthly, quarterly, and annual P&L variance analysis, identifying risks, opportunities, and actionable recommendations. • Support month-end, quarter-end, and year-end closing activities, coordinating with local and regional teams. • Develop and maintain financial models to support strategic and commercial decision-making. • Monitor and track licensee contracts, ensuring financial compliance with established terms. • Partner with the Commercial team to deliver financial reporting and analysis that drives business growth. • Leverage Anaplan, HPT, EPBCS, Oracle, and advanced Excel for financial consolidation, modeling, and reporting. Qualifications Bachelor's Degree Finance • 1 year In financial analysis, budgeting, or planning within consumer goods, retail, or similar industries. • 1 year Experience supporting commercial or regional financial operations is highly valued. • Strong knowledge of P&L management, budgeting, forecasting, expense control, and variance analysis. • Proficiency in advanced Excel and experience with Anaplan, HPT, EPBCS, and Oracle. • Analytical mindset with the ability to generate actionable insights from financial data. • Strong communication and collaboration skills with multicultural and cross-functional teams. • Advanced English proficiency (required). • Proactive, organized, and results-oriented in fast-paced environments. Additional Information 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 world’s 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. Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more. Visit us at https //jobs.mattel.com/ and www.instagram.com/MattelCareers . 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. Location: Mexico City - Polanco Company: Mattel de Mexico

Responsibilities

The Associate Financial Analyst LATAM will support financial management across several markets by preparing, analyzing, and presenting revenue and expense forecasts, and managing A&P and SG&A budgets. This role involves performing P&L variance analysis, supporting closing activities, developing financial models, and monitoring licensing contracts.