CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create wonder and inspire dreams of epic proportions.
It’s a big task, and we’re here because we’re up to the challenge. Are you?
The Opportunity :
Mattel APAC regional finance team is seeking a Regional Financial Analyst - Overhead for a 6-months contract. Reporting to the Finance Manager, this person will serve as a key counselor to senior management decision making with accurate and timely financial reports.
The right candidate will also be responsible for Mattel APAC markets financial forecasting, budgeting and analysis, as well as supporting to ensure all APAC and management internal reporting requirements are met.
What Your Impact Will Be :
Financial forecasting preparation and submission, including business reviews, management reporting preparation and variance analysis commentary
Provide financial analysis of results and forecasts to support management decision making
Business partnering with different stakeholders in markets on expense planning
Prepare summary level reports on performance to executive leaders in APAC and US HQ office
Be a team player supporting the FP&A team with management reporting and financial planning process, along with other ad-hoc analysis
What We're Looking For :
Degree in Finance, Accounting or related field, with a professional Accounting qualification will be added advantage
3+ years of experience in commercial / line finance function, preferably with exposure in FMCG environment
A logical thinker with strong business acumen, analytical and problem-solving skills
Ability to perform under pressure with strict deadlines.
Systems literacy on Anaplan, HFM, HPT
Fluency in English
Immediately available is highly preferred