Assoc Manager Digital Mktg - Finance (Xico)

CREATIVITY IS OUR SUPERPOWER.

The Opportunity

Mattel is currently seeking an Associate Manager Digital Marketing - Finance.

What Your Impact Will Be

• Managing A&P; forecasting process
• Supporting the monthly, quarterly and yearly end close process from an A&P; perspective with variance analysis focusing on budget allocation per brand, working together with finance team
• Perform detailed reviews of actual spend with finance business partners and budget holders
• Summarize key findings to support budget discussions and decision making with the business
• Supporting the annual budget process
• Maintain and improve the process supporting financial planning and analysis activities
• Media investments financial analysis providing cash flow planning
• Managing and controlling monthly Anaplan (business planning tool) A&P; submission, aligning with brand budget holders
• Aligning and tracking yearly marketing provisions

What We're Looking For

• Results oriented
• Teamwork
• Strong Microsoft Excel skills
• Critical Thinking
• Analytical Reasoning
• Self-starter
• Self-managed
• Detail oriented
• Problem-solving
• Sense of urgency
• Advanced English