Financial Analyst

2 weeks ago

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

The Financial Analyst for Supply Chain plays a fundamental role for EMEA region, supporting the organization with Operational budget forecasting, logistics spend tracking, assessment of models related to the distribution network, and providing key insights to enable decision making and operational execution.

This position is part of EMEA Commercial finance team, and reports directly into the Sr. Finance manager for FP&A and supply chain finance


The Opportunity

Purpose of Position:

Support in Quarterly and Yearly forecasting process for Logistics cost budget.

Execute monthly closing activities (Reporting to different stakeholders - regional and global).

Provide financial analysis of key issues and variances on Logistics P&L lines.

Participate in creation of business cases related to Operational projects, and 3PL network.

Track performance through financial reports and KPIs

Follow up Logistics cost saving initiatives, and leverage logistics metrics.

Identifies risks, evaluates the impact and propose changes.

Key Results Areas:

Accurate and timely completion of all internal reporting of relevant areas for regional and global requirements.

Timely completion of forecasting assigned activities.

Support in automating processes within the role.

What Your Impact Will Be:

Provide visibility of logistics spend for EMEA region, influence and support key strategies to enable decision making and optimize logistics efficiencies while working on a cross-functional team. Acting as a key advisor in relation to identified financial risks and opportunities.

Key Relationships:

Regional & Global Finance

Logistics and Planning EMEA team


What We’re Looking For:

Technical:

Advance proficiency in Microsoft Excel and PowerPoint Accounting knowledge and understanding of P&L. Ability to manipulate complex, raw data to provide analytics and insights Preferred Experience using Oracle for downloading Balance sheet information , and experience with HPT tool. Strong communication skills (know how to communicate data- both written and verbal)

Behavioural:

Highly motivated and self-starter Willingness to have an active role in decision making. Ability to manage a wide range of internal stakeholders Ability to learn quickly and work independently. planning timelines to manage multiple priorities and deadlines across functions Candidate should be eager to continuously learn and attentive to details

Professional qualifications:

Finance/business degree and experience in operational and finance partnering roles.

What It’s Like to Work Here

We are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:

We collaborate:  Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower. We innovate:  At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking. We execute:  We are a performance driven company. We strive for excellence and are focused on pursuing best in class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

  • Financial Analyst

    1 month ago

    Slough, United Kingdom Client 1 Full time

    Financial Analyst Hybrid working available - Travel to Slough minimum once per week £43,000 - £60,000 + Flexible working hours + Enhanced Annual Leave Package + Up to 10% Pension contribution + Progression Opportunities + Training OpportunitiesAre you a Financial Analyst with an ACA, ACCA, or CIMA qualification?Do you want to the chance to join a...

  • Financial Planning

    4 weeks ago

    Slough, United Kingdom Ultimate Banking Full time

    Financial Planning & Capital Analyst Newbury / Hybrid (minimum 2 days per week in the office) Up to £44k + benefits Every employer is not the same and who you work for and what that environment looks like is the difference between any job and a great job. Working for the Newbury Building Society, we are committed to ensuring that we have a first...

  • Fp&a Analyst

    4 weeks ago

    Slough, United Kingdom Wade Macdonald Full time

    **FP&A Analyst - Slough (Hybrid) - £50000 - £60000 + Bonus** **Our Client**: A leader in their field, our exciting client is recruiting within FP&A as the previous incumbent has just been promoted. This role will suit a progressive, analytical professional who has ideally qualified in a Big 4 practice. **The Role**: The FP&A Analyst will produce, analyse...

  • Fp&a Analyst

    2 weeks ago

    Slough, Slough, United Kingdom Wade Macdonald Full time

    FP&A Analyst - Slough (Hybrid) - £ £ BonusOur Client:A leader in their field, our exciting client is recruiting within FP&A as the previous incumbent has just been promoted. This role will suit a progressive, analytical professional who has ideally qualified in a Big 4 practice.The Role:The FP&A Analyst will produce, analyse and use financial information...

  • FP&A Analyst

    2 months ago

    Slough, Slough, United Kingdom Page Personnel Full time

    An FP&A Analyst role based in Slough for a Telecommunications company. An opportunity for career development and to work for a well-established company.Client DetailsAn ethical Telecommunications company covering more than 200 countries, monitoring networks and digital solutions on a daily basis. A network and digital integrator specialising in data and...

  • FP&A Analyst

    4 weeks ago

    Slough, Slough, United Kingdom Page Personnel Full time

    An FP&A Analyst role based in Slough for a Telecommunications company. An opportunity for career development and to work for a well-established company.Client DetailsAn ethical Telecommunications company covering more than 200 countries, monitoring networks and digital solutions on a daily basis. A network and digital integrator specialising in data and...

  • Credit Risk Analyst

    2 months ago

    Slough, United Kingdom Page Personnel Finance Full time

    This is a temporary Credit Risk Analyst role working for a large organisation in Slough. This Credit Risk Analyst role requires previous underwriting experience. **Client Details** This Credit Risk Analyst role will be working for a growing FMCG business in Slough. **Description** This temporary Credit Risk Analyst position, will involve the following...

  • Group Fp&a Analyst

    2 weeks ago

    Slough, Slough, United Kingdom eFinancialCareers Full time

    Group FP&A Analyst | Slough (Hybrid) | FTSE 50 Technology Business | £55-60,000 + bonus and benefitsA world leading technology business is looking for a Group FP&A Analyst. Reporting to the Group Manager of FP&A Planning, the Group FP&A Analyst will support the global CFO and global Controller on all financial planning activities and partner with localFP&A...

  • Business Analyst

    4 weeks ago

    Slough, United Kingdom INTEC SELECT LIMITED Full time

    **Business Analyst - Agile / Digital - Outside IR35** **Overview**: An excellent opportunity has arisen with a global brand who provide exciting marketing based technology products to the world's largest companies within financial services, retail and telecommunications. We are seeking an experienced Business Analyst to determinebusiness needs, requirements,...

  • Credit Risk Analyst

    2 weeks ago

    Slough, Slough, United Kingdom Page Personnel Finance Full time

    This is a temporary Credit Risk Analyst role working for a large organisation in Slough. This Credit Risk Analyst role requires previous underwriting experience.Client DetailsThis Credit Risk Analyst role will be working for a growing FMCG business in Slough.DescriptionThis temporary Credit Risk Analyst position, will involve the following...

  • Finance Analyst

    3 weeks ago

    Slough, United Kingdom Cpl Life Sciences Full time

    FINANCE ANALYST The Finance Analyst supports the Operations and Development Controller on Month-end reporting, analysis & key projects. Location: Slough - Hybrid Working (1-2days per week in the office) Duration: 12 months Hours: 37.5 hours per week Key Accountabilities: - Ownership of understanding the root cause of process order settlements, WSB...

  • Residual Value Analyst

    3 weeks ago

    Slough, United Kingdom Pontoon Full time

    The role:Are you an experienced Residual Value Analyst looking for a new opportunity? Our client, a leading organisation in the Motor Finance industry, is seeking a talented individual to join their team. As the Analyst, you will have a crucial role in the collation and analysis of RV data to forecast future residual values. You will work closely with...

  • IT Business Analyst

    3 weeks ago

    Slough, Berkshire, United Kingdom Hamlin Knight - Recruitment Specialists in Human Resources, Office Support and Sales & Marketing Full time

    This is an exciting opportunity to join an expanding financial services organisation, as an IT Business Analyst. This role would suit an IT Business Analyst, with experience of utilising business analysis methodologies, tools, and techniques along with working knowledge of the software development lifecycle (SDLC). Based in Slough with opportunities for...

  • Residual Value Analyst

    3 weeks ago

    Slough, United Kingdom Pontoon Full time

    The role: Are you an experienced Residual Value Analyst looking for a new opportunity? Our client, a leading organisation in the Motor Finance industry, is seeking a talented individual to join their team. As the Analyst, you will have a crucial role in the collation and analysis of RV data to forecast future residual values. You will work closely with...

  • Commercial Finance Analyst

    1 month ago

    Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.  What’s Travelport? Travelport is a worldwide travel retail platform. Our next-generation marketplace connects buyers and sellers that share our passion for delivering exceptional travel experiences. Unconflicted...

  • Residual Value Analyst

    3 weeks ago

    Slough, United Kingdom Pontoon Full time

    The role:Are you an experienced Residual Value Analyst looking for a new opportunity? Our client, a leading organisation in the Motor Finance industry, is seeking a talented individual to join their team. As the Analyst, you will have a crucial role in the collation and analysis of RV data to forecast future residual values. You will work closely with...

  • Credit Risk Analyst

    4 weeks ago

    Slough, United Kingdom Page Personnel Finance Full time

    A permanent Credit Risk Analyst job opportunity based in Slough **Client Details** A European organisation with their Head Office for the UK based in Slough **Description** - Analysis and risk assessment of new business credit proposals - Analysis of credit proposals - Proactively find ways to structure proposals - Add value in finding ways to structure...

  • Residual Value Analyst

    2 weeks ago

    Slough, Slough, United Kingdom Pontoon Full time

    The role:Are you an experienced Residual Value Analyst looking for a new opportunity? Our client, a leading organisation in the Motor Finance industry, is seeking a talented individual to join their team. As the Analyst, you will have a crucial role in the collation and analysis of RV data to forecast future residual values. You will work closely with...

  • Residual Value Analyst

    3 weeks ago

    Slough, Berkshire, United Kingdom Pontoon Full time

    The role: Are you an experienced Residual Value Analyst looking for a new opportunity? Our client, a leading organisation in the Motor Finance industry, is seeking a talented individual to join their team. As the Analyst, you will have a crucial role in the collation and analysis of RV data to forecast future residual values. You will work closely with...

  • Commercial Finance Analyst

    1 month ago

    Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity. It’s our incredible team that makes our company great - our people drive our winning culture. What’s Travelport?Travelport is a worldwide travel retail platform. Our next-generation marketplace connects buyers and sellers that share our passion for delivering exceptional travel experiences. Unconflicted and...