Sr. Financial Analyst

4 weken geleden

Amstelveen, Nederland Mattel Voltijd

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 fans, entertain audiences 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:

We are seeking a highly skilled and detail-oriented Sr. Financial Analyst to join our dynamic team in Amstelveen, Netherlands.

The Opportunity

As a key member of our finance department, you will play a crucial role in driving financial planning, analysis, and decision-making processes for our organization.In this role you will provide primary support to regional and local CP and A&P teams. You will support them with their budget planning and tracking, while keeping an eye on regional strategic directions. Furthermore, you will support pricing planning with your dedicated brand portfolio.

What We Offer

Competitive base salary + annual bonus Hybrid and flexible working, with possibility to work from abroad up to max 20 working days to use in a calendar year Participation in Mattel pension plan and collective insurance 30 days’ vacation per calendar year Gym membership discount , Mattel Toy discounts, and more.

What Your Impact Will Be

Co-ordinate and manage periodic licensing sales forecasting processes, including timelines, accuracy, and strategic alignment Ongoing CP full P&L tracking and analysis. Preparation of CP business reviews for regional and global leadership. Co-ordinate and manage accurate A&P (advertising and promotions) planning and tracking in Anaplan and oracle Ensure full visibility and understanding of (planned) A&P spendings as well as the CP P&L Partner with marketing for strategic price determinations

Tasks and responsibilities :

Close activities: month, quarter, and year close:A&P: Manage the balance of previous year’s cost accruals including reversals and releasesA&P: Help build the close accrualA&P + CP: Variation analysis Spend tracking and analysis (A&P):Accuracy checks comparing Anaplan planning to Oracle actualsMaintain a full overview of total spendings, plans and budget ownershipsMonitor spendings compared to minimum guarantee obligationsNotice and flag potential overspends Forecasting:A&P: Help setting regional budgets by brand and countryA&P: Support and monitor budget owners’ detailed planning in AnaplanCP: ‘own’ the full periodical forecast cycle. While working with the regional and local business teams. Including checks and controlsCP: Be aware and escalate any risk of plans going off track Business partnership (CP + A&P):Be the financial point of contact for local and regional business teams with a pro-active attitudeA&P: You’ll ‘own’ a specific set of budgets – both regional and localCP: You’ll be the financial ‘go-to-person’ for the business for advice and support. A&P project coding:Update project coding and structures for marketeers to create POs (purchase orders) Manage your dedicated brand pricing portfolio in partnership with the commercial teams Ad hoc activities, including brand pricing, and A&P and CP analysis and reporting.

What we’re looking for :

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus Fluent in written & spoken English. Advanced proficiency in Microsoft Excel and other Microsoft Office applications 4+ years of experience in a similar role; experience in the FMCG industry would be beneficial. Strong analytical skills with the ability to translate complex financial data into actionable insights Experience with financial planning, forecasting, and budgeting processes In-depth knowledge of financial reporting standards and regulations Familiarity with ERP systems (e.g., SAP, Oracle,Anaplan) and the ability to quickly adapt to new financial systems Excellent interpersonal and communication skills, with the ability to effectively present financial information to both technical and non-technical audiences Strong attention to detail and a commitment to producing high-quality work Ability to work collaboratively in a team environment while also being self-motivated and able to work independently Experience in managing multiple projects simultaneously and meeting tight deadlines Demonstrated problem-solving skills and a proactive approach to identifying and addressing financial issues

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.

  • Traineeship Financial Analyst

    3 maanden geleden

    Amstelveen, Nederland Transparent Solutions B.V. Voltijd

    **What you'll do** As a Financial Analyst Trainee, you will embark on a challenging three-year journey designed to equip you with the skills and experience needed to excel in the field of financial recovery and analysis. Throughout this Financial Analyst Traineeship, you will progress through three distinct internal steps, which will build upon each other...

  • Trade Credit Analyst

    2 maanden geleden

    Amstelveen, Nederland WTW Voltijd

    We are seeking a skilled and motivated Trade Credit Analyst to join our dynamic team in the Benelux region. As a Trade Credit Analyst, you will play a key role in supporting our clients by providing insightful financial analysis and managing relationships with credit insurers, brokers, and financial institutions. You will be instrumental in shaping credit...

  • Financial Analyst

    4 weken geleden

    Amstelveen, Noord-Holland, Nederland Corporation Service Company Voltijd

    Ready to drive business growth? Corporation Service Company is on the move.We are hiring a Financial Analyst - Due Diligence Specialist in Amsterdam, The Netherlands. You will be part of our CDD team, responsible for customer due diligence matters.As a key member of our team, you will plan and organize your activities while maintaining close relationships...

  • Sr Manager Financial Risk Management Insurance

    6 maanden geleden

    Amstelveen, Nederland KPMG-Netherlands Voltijd

    Sr Manager Financial Risk Management Insurance Ontdek de dynamische verzekeringsmarkt, waar winstoptimalisatie en innovatie hoog op de agenda staan. In het Actuarial & Insurance Risk team ondersteunen wij klanten bij het behalen van successen te midden van deze uitdagingen. Wil jij een verschil maken? Sluit je aan bij ons team en groei mee!Risk & Regulatory ...

  • Trade Credit Analyst

    2 maanden geleden

    Amstelveen, Nederland WTW Voltijd

    **Description**: We are seeking a skilled and motivated **Trade Credit Analyst** to join our dynamic team in the Benelux region. As a Trade Credit Analyst, you will play a key role in supporting our clients by providing insightful financial analysis and managing relationships with credit insurers, brokers, and financial institutions. You will be instrumental...

  • Sr Manager Financial Risk Management Insurance

    4 weken geleden

    Amstelveen, Nederland KPMG-Netherlands Voltijd

    Sr Manager Financial Risk Management Insurance Ontdek de dynamische verzekeringsmarkt, waar winstoptimalisatie en innovatie hoog op de agenda staan. In het Actuarial & Insurance Risk team ondersteunen wij klanten bij het behalen van successen te midden van deze uitdagingen. Wil jij een verschil maken? Sluit je aan bij ons team en groei mee!Risk & Regulatory ...

  • FMCG Financial Analyst Trainee

    3 weken geleden

    Amstelveen, Noord-Holland, Nederland JTI Voltijd

    Unlock Your Potential as a Finance Trainee at JTIWe are seeking a highly motivated and analytical individual to join our Finance Trainee Program, where you will gain hands-on experience in financial planning, analysis, and management.About the RoleThis 18-month program is designed to equip you with comprehensive knowledge and skills in finance, ensuring...

  • FP&A Business Analyst Benelux

    3 weken geleden

    Amstelveen, Noord-Holland, Nederland JTI Voltijd

    We are JTI, a leading international tobacco company with headquarters in Geneva.Join our team as an FP&A Business Analyst!This role is part of the Finance department and will be based in Benelux.About the Role:As an FP&A Business Analyst, you will support the local finance team in preparing financial reports, analyzing performance, and planning budgets. You...

  • Sr Manager Financial Risk Management Insurance

    6 maanden geleden

    Amstelveen, Nederland KPMG Voltijd

    Wat ga jij doen als Sr Manager Financial Risk Management Insurance? Als Senior Manager krijg je  de verantwoordelijkheid voor een klantproject waarbij je zowel de verwachtingen van de klant afstemt als collega’s begeleidt en aanstuurt. In een project ben je de voornaamste contactpersoon vanuit KPMG en draag je verantwoordelijkheid voor de kwaliteit van...

  • Sr Manager Financial Risk Management Insurance

    6 maanden geleden

    Amstelveen, Nederland KPMG Voltijd

    Wat ga jij doen als Sr Manager Financial Risk Management Insurance?Als Senior Manager krijg je  de verantwoordelijkheid voor een klantproject waarbij je zowel de verwachtingen van de klant afstemt als collega’s begeleidt en aanstuurt. In een project ben je de voornaamste contactpersoon vanuit KPMG en draag je verantwoordelijkheid voor de kwaliteit van...

  • Sr Manager Financial Risk Management Insurance

    4 weken geleden

    Amstelveen, Nederland KPMG Voltijd

    Wat ga jij doen als Sr Manager Financial Risk Management Insurance? Als Senior Manager krijg je de verantwoordelijkheid voor een klantproject waarbij je zowel de verwachtingen van de klant afstemt als collega's begeleidt en aanstuurt. In een project ben je de voornaamste contactpersoon vanuit KPMG en draag je verantwoordelijkheid voor de kwaliteit van onze...

  • Sr Manager Financial Risk Management Insurance

    3 maanden geleden

    Amstelveen, Nederland KPMG Voltijd

    Wat ga jij doen als Sr Manager Financial Risk Management Insurance? Als Senior Manager krijg je  de verantwoordelijkheid voor een klantproject waarbij je zowel de verwachtingen van de klant afstemt als collega’s begeleidt en aanstuurt. In een project ben je de voornaamste contactpersoon vanuit KPMG en draag je verantwoordelijkheid voor de kwaliteit van...

  • Junior Finance Analyst

    6 maanden geleden

    Amstelveen, Nederland Viatris Voltijd

    Mylan B.V. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of geography...

  • Full-time Business Office Financial Controller

    6 maanden geleden

    Amstelveen, Nederland The International School of Amsterdam Voltijd

    **Position summary**: The Business Office Financial Controller is a member of the Finance team and reports directly into the Business Office Manager. The Business Office team is responsible for the accounting and administration of all financial transactions of the school according to Dutch legal standards. The core purpose of the controller role is to be in...

  • Budget & Reporting Analyst Business Operations

    6 maanden geleden

    Amstelveen, Nederland Canon Voltijd

    **Company information** - Canon is the world’s best imaging company and a leading global brand - driven to enrich people’s lives and businesses with innovative products and smart digital solutions. We are an international company that values diversity & inclusion by being respectful, seeing the world as others do and transforming it for the better. We...

  • Medior Security Data Analyst

    3 weken geleden

    Amstelveen, Nederland ABN AMRO Voltijd

    Medior Security Data Analyst **At a glance**: We are on a mission to make Cyber Security data-driven using Data Analytics. At ABN AMRO we have vast amounts of data that can be used to make the bank, its customers and employees more secure. Fraud detection on payments and network monitoring are obvious areas where you can help. Access control, identity...

  • Financieel Administratief Medewerker: Boekhoudkundige

    3 weken geleden

    Amstelveen, Noord-Holland, Nederland Independent Recruiters Voltijd

    Met je kennis en ervaring binnen de financiële administratie in de hotellerie kan je een bijdrage leveren aan de groei van hotels. Voor een hotelketen met een collectie aan diverse prachtige hotels in Nederland en België zoeken wij een boekhoudkundige om ons te helpen bij het beheer van onze financiën.Wij zijn op zoek naar iemand die ervaren is in het...

  • Trade Credit Support

    2 maanden geleden

    Amstelveen, Nederland WTW Voltijd

    We are looking for a highly organized and detail-oriented **Trade Credit Support **professional to join our team. In this role, you will be responsible for assisting the Trade Credit team in providing high-quality services to our clients, including managing administrative tasks, liaising with credit insurers, and supporting the overall execution of trade...

  • Workingstudent Benchmark Analyst

    3 weken geleden

    Amstelveen, Nederland KPMG Meijburg & Co Voltijd

    **Organization** **Department** The Transfer Pricing team in Amstelveen, Rotterdam and Eindhoven is made up of employees from various backgrounds and nationalities, who are involved with determining and substantiating mutual transfer prices based on local and worldwide transfer pricing regulations. They use their experience and expertise to advise...

  • Senior Consultant Asset Management

    6 maanden geleden

    Amstelveen, Nederland KPMG-Netherlands Voltijd

    Senior Consultant Asset Management De vermogensbeheersector is constant in beweging. De vele uitdagingen waar deze sector komende tijd voor komt te staan, zorgen ervoor dat het 'never a dull moment' is. Het Asset Management (AM) adviesteam ondersteunt samen met andere experts binnen KPMG een breed scala aan klanten in de zoektocht naar passende oplossingen....