Senior Financial Analysis Leader

6 dni temu

Warszawa, Mazovia, Polska Mattel Pełny etat

Unlock Career Advancement with Mattel's EMEA Finance Team

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Mattel is a purpose-driven company that empowers the next generation to explore the wonder of childhood and reach their full potential. As a Senior Financial Analyst, you will play a pivotal role in driving commercial decision-making and supporting financial performance across various regions.

The ideal candidate will have 4-5 years of experience in a finance function, with exposure to a commercial setting. A strong understanding of Value Channel/Ecom dynamics, including pricing, margin analysis, and channel-specific KPIs, is essential for success in this role.

We are looking for a results-oriented individual with excellent analytical skills, accuracy, and attention to detail. The successful candidate will be fluent in English, with excellent communication and presentation skills. Strong collaboration and teamwork skills are also crucial for success in our dynamic environment.

About the Opportunity

  • You will manage the Profit & Loss (P&L) for the Value Channel/Ecom, ensuring alignment with financial targets and identifying opportunities to improve profitability.
  • You will contribute to the pricing strategy, delivering insights and analysis that support effective decision-making for the Value Channel/Ecom.
  • You will oversee and manage customer benefits, including the tracking of actuals, forecasts, and accruals.
  • You will conduct reporting and in-depth financial analysis to enhance customer profitability, identifying actions for continuous improvement.
  • You will provide ad-hoc financial analysis to support the Value Channel/Ecom Commercial Team and EMEA Finance Team.
  • You will collaborate with stakeholders across various levels and departments to drive sales, profitability, and working capital outcomes.
  • You will build strong, collaborative relationships with both European and local teams to ensure alignment with financial objectives and strategies.

About You

  • You hold a degree in Finance, Accounting, or a related Business discipline.
  • You possess strong analytical skills, accuracy, and attention to detail.
  • You are fluent in English, with excellent communication and presentation skills.
  • You are a team player with strong collaboration and teamwork skills.
  • You are a results-oriented individual with a focus on implementation.

About Us

  • We are a performance-driven company with a commitment to excellence and accountability.
  • We strive for best-in-class outcomes and empower our employees to create and deliver results.
  • We value diversity, inclusion, and respect for all individuals.

Estimated Salary: €60,000 - €80,000 per year

Location: Warsaw, Poland

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