Commercial Finance Manager at Mattel

Elevate business finance decisions as a Commercial Finance Manager with Mattel in Mississauga. This role demands strong analytical skills and 8 years of commercial finance expertise. Mattel seeks a detail-oriented professional to join as a Commercial Finance Manager.

You will leverage over 8 years of experience in CPG or retail finance to enhance financial reporting and streamline processes. Collaborate closely with the Head of Finance to develop actionable insights that will drive commercial success. Key Responsibilities: • Lead trade spend management and budget forecasting • Provide profitability analysis for key promotional deals • Analyze Actual vs.

Forecast financial indicators • Facilitate annual and quarterly business planning processes • Create a comprehensive management reporting system Requirements: • CPA with 8+ years of commercial finance experience • Background in CPG, toys, or retail • Proficient in advanced Excel and data analytics tools • Over 3 years of team leadership experience • Detail-oriented with strong problem-solving skills Make an impact with your financial acumen at Mattel in Mississauga. #J-18808-Ljbffr