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Finance Manager

2 months ago

Slough, Slough, United Kingdom Mattel Full time

CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.

The Team

Mattel Finance hires leaders. Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career. We are a strong and nimble finance department focused on driving business results in the most cost-effective manner. We pride ourselves on consistent processes, fast decisions and increased accountability.

The Opportunity

Title: Manager, Franchise Finance

Reports to: Director, Franchise Finance

Main Responsibilities:

  • Oversee and coordinate the external audit processes for multiple Licensing entities within the Mattel Inc group.
  • Review and authorize monthly balance sheet reconciliations.
  • Manage various period-end closing activities.
  • Represent the Franchise finance team in a significant initiative aimed at simplifying the current entity structure.
  • Lead and develop a team of 1 direct report while coordinating audit activities across the broader organization.

This is an excellent opportunity to collaborate with a dynamic team of experienced professionals within a fast-paced, high-performing global organization. The role will provide exposure to senior management across various regions and is an ideal next step for those looking to advance their finance careers and enhance their management capabilities.

What Your Impact Will Be:

  • Managing and coordinating external audits, including conducting planning discussions and executing initial deliverables; facilitating weekly meetings with external auditors to ensure alignment with the agreed timetable and addressing any issues; coordinating audit requests within the Franchise Finance team across multiple office locations; reviewing individual statutory financial statements under UK GAAP; ensuring timely completion and filing of signed financial statements.
  • Leading the representation of the Franchise finance team in a significant project to simplify the current entity structure, which involves understanding and interpreting a complex structure with multiple intercompany complexities, requiring coordination and change across cross-functional teams (i.e., Franchise finance, Tax, Legal, Business).
  • Reviewing and approving monthly balance sheet reconciliations across multiple entities and currencies, including royalty creditors, accruals, and intercompany debtor/creditor balances.
  • Overseeing period-end closing responsibilities, including the review and approval of journals in Oracle, P&L and Balance Sheet reviews, as well as variance analysis in areas such as revenue, royalty costs, and aged AR.
  • Managing direct reports to ensure their career progression and contribution to the Company's overall objectives.
  • Indirectly managing other individuals within the Franchise Finance team, ensuring sufficient representation of this group within the Mattel UK office.

What We're Looking For:

Essential:

  • ACA/ACCA qualified, with at least 3-4 years of post-qualification experience.
  • Experience working with external/internal auditors.
  • High level of attention to detail and ability to manage complex data.
  • Proficient in Microsoft Excel.

Desirable:

  • Experience working with complex, multi-entity structures.
  • Knowledge of UK GAAP and prior exposure to completing/reviewing statutory financial statements.
  • Previous user of Oracle Gold or Oracle Cloud financial systems.
  • Ability to effectively interpret and communicate financial information.
  • Strong management of relationships with various stakeholders across an organization.
  • Detail-oriented and thorough.
  • Passionate about making an impact on Mattel's journey and driving growth in our IP-driven toy business and expanding our entertainment offerings.