The Opportunity:
We are looking for a Finance Manager based in El Segundo, CA to work with the fast-paced Global Shared Services team. This is a great opportunity to work with accounting and finance teams around the globe and lead process improvement projects. This position reports directly for the VP of Mattel Global Shared Services.
What Your Impact Will Be:
- Manage planning processes, coordinate budget preparation, and deliver quarterly forecasts for the Global Shared Services organization
- Monitor the financial progress against targets
- Work with operational team members to understand variances, identify financial risks and opportunities, and escalate them to management as appropriate
- Provide analyses to support decision-making, including presenting economic outcomes, identifying the key value drivers, benefits, sensitivities and risks, accounting and fiscal implications.
- Oversee process for reporting monthly financial data to internal stakeholders
- Manage contract of large 3rd party service provider
- Project manage process improvement projects across all shared services functions including Accounts Payable, Accounts Receivable, Payroll, General Ledger, and Banking.
- Lead shared services transition projects