Financial Performance Specialist for EMEA Value Channel
4 tygodni temu
Mattel is a purpose-driven company dedicated to empowering the next generation of children to explore and reach their full potential.
Our Job OpportunityWe are seeking an experienced Senior Financial Analyst to join our EMEA Finance team in Warsaw, Poland. As a key member of our team, you will play a crucial role in supporting commercial decision-making by managing P&L performance, contributing to pricing processes, and enhancing customer profitability through analysis.
Your Key Responsibilities- P&L Management: Ensure alignment with financial targets and identify opportunities to improve profitability for the Value Channel/Ecom.
- Pricing Strategy: Deliver insights and analysis to support effective decision-making for the Value Channel/Ecom.
- Customer Benefits: Oversee and manage customer benefits, including tracking actuals, forecasts, and accruals.
- Reporting and Analysis: Conduct reporting and in-depth financial analysis to enhance customer profitability and identify areas for continuous improvement.
- Ad-hoc Analysis: Provide financial analysis to support the Value Channel/Ecom Commercial Team and EMEA Finance Team.
- Stakeholder Collaboration: Work closely with stakeholders across various levels and departments to drive sales, profitability, and working capital outcomes.
- Bachelor's degree in Finance, Accounting, or a related business discipline.
- 4-5 years of experience in a finance function, with exposure to a commercial setting.
- Strong understanding of Value Channel/Ecom dynamics, including pricing, margin analysis, and channel-specific KPIs.
- Fluent English with excellent communication and presentation skills.
- Strong analytical skills, accuracy, and attention to detail.
- Results-oriented with a focus on implementation (efficiency, timeliness, budget adherence, quality).
The estimated salary for this position is approximately €55,000 - €65,000 per annum, depending on qualifications and experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
Why Mattel?We value collaboration, innovation, and execution. Our team is committed to delivering exceptional results and making a meaningful impact on our business. If you're a motivated and experienced financial professional looking for a new challenge, we encourage you to apply.
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