Jr Financial Analyst - Temporary
Mattel
Barcelona, Catalonia
hace 3 días

Job Purpose :

Assoc Financial Analyst primarily in completing Financial Forecast and Actuals control & submission for Iberia region.

Main Tasks and Accountabilities :

Tracking and analysis of all items of Profit & Loss for Spain and Portugal markets, including :

  • Monthly, Quarterly and Year-End Actuals Close
  • Control and Forecast of Customer Benefits
  • Control of Margin and its drivers
  • Overhead budgeting & Spend control
  • Analyse Cost and Margin reconciliations
  • Provide financial analysis of results and variances against Forecast of all the above items to aid management decision making
  • Prepare business performance monthly deck to commercial & management teams explaining main variances while making recommendations
  • Benefits Deductions management and clean-up efforts with Commercial Team, Customer Service and Collections
  • AR management and Customer Aging follow up
  • Follow up on Customer Credit limit needs
  • Support information on Audit requests
  • Key Relationships :

    Internal Working Relationships :

    Iberia Sales, Customer Service & Accounting Team, EMEA Financial Planning and Analysis team, EMEA Collections Team and Mattel Global Shared Service Centre Europe team

    Skills :

  • Accounting knowledge; journal entry and balance sheet reconciliations
  • Proficient in MS Office, Excel / Access being able to manipulate complex, raw data
  • Solid interpersonal and communication skills; the ability to communicate effectively across all organizational levels and all functional areas, understanding and presenting the viewpoints of others
  • Sound business judgment the ability to interpret issues and recommend actions to best support group, division, and corporate goals
  • Strong analytical skills the ability able to coordinate diverse information, identify relevant data, recommend and implement corrective actions
  • Excellent attention to detail with a proactive nature
  • Able to identify and address process improvements, and share expertise with others
  • Willingness to take responsibility and ability to learn quickly and work independently
  • Requirements :

    Educational background :

  • University degree in Finance
  • Good level of English
  • Strong in MS Office tools
  • Professional experience

  • Solid 1-2 years experience of working in Finance related position
  • LI-AE1

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