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Associate Financial Analyst

Mattel Poland Sp z o.o.O firmie

Mattel Poland Sp z o.o.

Chłodna 51

Warszawa

All this, in a respectful environment where we celebrate every voice, everywhere! Mattel is proud to be a trusted partner in exploring the wonder of childhood and empowering kids to reach their full potential. We are leading global children's entertainment company that specializes in design and production of quality toys and consumer products. We create innovative products and experiences that inspire, entertain and develop children through play. Our portfolio of includes Barbie®, Hot Wheels®, American Girl®, Fisher-Price®, Thomas & Friends® and MEGA®, as well as other popular brands that we own or license in partnership with global entertainment companies. We operate in 40 locations and sell products in more than 150 countries in collaboration with the world's leading retail and technology companies.


Visit us at https://jobs.mattel.com and www.instagram.com/MattelCareers.

 

Currently we are looking for:

Associate Financial Analyst

Job Purpose:

 
In this job you will assist Manager Finance in completing Financial Forecast and monthly Actuals Submission of Overheads in EMEA region.

Main Tasks and Accountabilities:

  • Tracking and analysis of overhead costs
  • Maintaining and developing Overhead budgeting and reporting tool
  • Uploading Overhead data into system
  • Analyze Overhead details and challenge markets across Europe working with key stakeholders to ensure targets are met
  • Analyze Overhead spending and explain variance to Forecast
  • Gather and consolidate CAPEX requirements across EMEA for US reporting and for depreciation projection forecasting

We require:

  • University degree in Finance or similar field
  • Solid 1-2 years’ experience of working in Finance related position
  • Accounting knowledge; journal entry and balance sheet reconciliations
  • Proficient in MS Office, Excel/Access; being able to manipulate complex, raw data
  • Solid interpersonal and communication skills
  • Sound business judgment; ability to interpret issues and recommend
  • Strong analytical skills
  • Excellent attention to detail with a proactive nature
  • Able to identify and address process improvements, and share expertise with others
  • Willingness to take responsibility and the ability to learn quickly and work independently

We offer:

  • International working environment and unique company culture
  • Personal development opportunities
  • Friendly atmosphere in dynamic team
  • Full time employment contract with salary corresponding to qualification
  • Life insurance
  • Medical card for employees and family members (Medicover)
  • Multisport card
  • Opportunity to participate in international projects
  • Modern office very close to city center

About us:


As an industry leader, Mattel Poland prides itself on being led by its people in the dynamic fast-moving consumer goods industry. We look for people that are excited by a challenge, want to be rewarded for performance and who are motivated to make things happen. At Mattel, we inspire wonder in the next generation to shape a brighter tomorrow. We create the experiences that capture kids’ hearts, open their minds and unlock their potential through play. By fostering a culture of entrepreneurialism, we encourage everyone to channel their inner garage spirit, challenge the status quo and let kids inspire endless creativity. We balance speed
and agility with having fun, winning together, and achieving bold goals.

 

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