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Apply NowThe 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
QualificationsWhat We’re Looking For:
Technical:
Behavioural:
Professional qualifications:
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:
Who We Are
Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s and family entertainment franchises in the world. We create innovative products and experiences that inspire, entertain and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies. Our offerings include film and television content, gaming, music and live events. We operate in 35 locations and our products are available in more than 150 countries in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering children to explore the wonder of childhood and reach their full potential.
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Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers including minorities, females, individuals with disabilities, and those of all sexual orientations and gender identities.