Finance Manager - Shared Services

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 What We’re Looking For Bachelor’s degree in Finance or Accounting or comparable field and/or related years of experience. Minimum of 7 years of combined experience in corporate finance, accounting, or other financial analytics roles (required) Proven track record of budgeting and financial analysis Experience with project management processes Experience with Oracle and advanced knowledge of Excel preferred Analytical abilities and are capable of synthesizing and prioritizing a large volume of information. You use logic and trusted expertise to derive a variety of scenarios and solutions. You can think critically to make clear, well‑reasoned and rational decisions. Accountability and can take personal ownership for delivering and exceeding commitments. You hold yourself to the highest standard for performance necessary to achieve results. You embody and foster a play to win and win to grow mindset, even on the toughest projects. Communicationskills to communicate clearly, concisely, and with impact. You convey confidence, ease and enthusiasm with a variety of audiences. You promote a free flow of information throughout the organization. Team Building skills to create and sustain an environment where the team can perform at their best. You lead with a builder mentality and are a team player who is magnetic, accessible. Detailed Oriented and the ability to follow very precise and detailed processes. Proactive with the ability to work independently and as a team player with both internal and external stakeholders at all levels within the finance organization. *The pay range is indicative of projected hiring range, however base pay will be determined based on a candidate’s work location, skills and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential. Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law. Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment. #J-18808-Ljbffr Mattel