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Assoc Mgr Finance Transformation (R2R, Fixed Assets and Projects)

Mattel

The Associate Manager of Finance Transformation for Record to Report, Fixed Assets, and Projects will play a critical role in operationalizing global process standards for General Ledger (GL), Fixed Assets (FA), and Project Accounting, and the integration activities. This role drives process harmonization, supports Oracle Cloud optimization, and partners closely with MGSS, Supply Chain, and Procurement to elevate the end-to-end operating model.

What You’ll Do

Global Record to Report, Fixed Assets, & Projects Process Enablement

  • Support the design, deployment, and continuous improvement
  • Maintain process documentation, workflow standards, and governance routines
  • Partner with business units and MGSS and Controllship teams to rationalize process variations and drive adoption of standardized best practices

Oracle Cloud AP and AR Expertise

  • Serve as a functional resource across Oracle Cloud modules
  • Support configuration reviews, UAT cycles, defect resolution, and enhancement deployments
  • Translate technical changes into business impacts, ensuring operational teams understand dependencies, timelines, and required adjustments.

Operational Support & Issue Resolution

  • Facilitate root‑cause analysis for Record to Report
  • Monitor controls and data quality related to supplier master data, purchasing workflows, receiving transactions, and invoice matching.
  • Support key operational cycles—including month‑end and quarter‑end activities

Cross‑Functional Alignment & Stakeholder Engagement

  • Partner with Procurement, Supply Chain, Corporate Accounting, MGSS, and regional operations
  • Provide training, job aids, and communication materials, insights, and issue trends to support process understanding and Oracle Cloud adoption

Continuous Improvement & Transformation Delivery

  • Contribute to project planning, readiness assessments, and milestone execution
  • Support global transformation initiatives led by the Director, including rollout of new processes, design of governance structures, and deployment of global standards.

Who We’re Looking For:

  • 5+ years of experience in Record to Report, Fixed Assets, & Projects management, or finance transformation within a global environment.
  • Strong functional knowledge of Record to Report, Fixed Assets, & Projects modules; experience with Supplier Portal and SCM integrations is strongly preferred.
  • Proven ability to support global process design, UAT cycles, system enhancements, and operational troubleshooting.
  • Solid understanding of purchasing workflows, goods receipts, 2‑way/3‑way match, supplier master data, and invoice lifecycle management.
  • Strong analytical, communication, and stakeholder engagement skills, with the ability to translate technical concepts into operational guidance.
  • Bachelor’s degree in Finance, Supply Chain, Accounting, Information Systems, or related field.

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law.

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Vacante publicada el 5 horas atrás
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