Commercial Finance Manager at Mattel

Elevate your finance career with Mattel as a Commercial Finance Manager. Utilize analytical skills and collaboration to enhance business performance and drive operational excellence. In this pivotal role, you will partner with the Head of Finance and key stakeholders while delivering actionable financial insights.

As a hands-on manager, you'll oversee trade spend, profitability analysis, and lead business planning. This position demands strong analytical capability, a proactive mindset, and the ability to thrive in a fast-paced environment. Key Responsibilities: • Track trade spend budgets and forecasts accurately • Conduct profitability and promotional deal analysis • Analyze P&L drivers versus forecasts • Lead annual and quarterly business planning • Improve management reporting and processes Requirements: • CPA with 8+ years in commercial finance • Experience in CPG, retail, or toys sectors • Proficient in Excel; familiarity with Oracle, Tableau • 3+ years of team leadership experience • Strong analytical and problem-solving skills Become a driving force in financial management at Mattel, working collaboratively to achieve excellence. #J-18808-Ljbffr