20 publicaciones de empleo destacadas de finance & administration analyst en cuauhtémoc, dif (¡Están contratando!)

Sr. Analyst, Cost Analytics & Performance LATAM
Mattel —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Portfolio Value Management Analyst (Latam)
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
1d
Finance & Administration Analyst
Procter & Gamble —Huixquilucan, Méx.
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
1d
Financial Planning & Analysis (FP&A) Senior Analyst
Hach —Naucalpan, Méx.
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Sr Supply Chain Performance Analyst
Assurant —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Experiencia en control de inventarios
FINANCE- Analyst Credit Junior
Sherwin-Williams —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- Experiencia en ventas
CBS Credit To Cash Analyst
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
13d
Regional IT Business Analyst Supply Chain Americas
Campari Group —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Inglés
Finance Systems Analyst
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Informática
- Inglés
3d
Regulatory Solutions Reports & Demands
Nubank —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Servicios financieros
- Seguro dental
- Seguro de la vista
Postulación rápida
9d
Business Controlling Sr. Analyst
Moët Hennessy —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
CBS Senior Payments Analyst (Temporary)
Colgate-Palmolive —Ciudad de México, CDMX
- Bilingüe
- Administración de personal
- Inglés
13d
AML Ops Analyst
Nubank —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- SQL
- Seguro dental
- Seguro de la vista
Postulación rápida
8d
Accounts Payable Direct Material Analyst
Stellantis —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- ERP systems
8d
Credit Line Enablement Growth Analyst
PayJoy —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Seguro dental
- Seguro de la vista
8d
Procurement Prof Junior
RHI Magnesita —Tlalnepantla, Méx.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
AML QA Analyst
Nubank —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- SQL
- Seguro dental
- Seguro de la vista
Postulación rápida
9d
Senior FP&A Analyst
Aplazo —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Licenciatura
Postulación rápida
Commercial Credit Analyst Jr.
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
KERING Accounts Receivable Analyst
Kering Corporate —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura

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Sr. Analyst, Cost Analytics & Performance LATAM

Mattel -
Ciudad de México, CDMX

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Información del empleo

Cualificaciones

Microsoft Excel
Oracle
ERP systems
Experiencia en logística
Inglés
Microsoft Office
Análisis financiero
Maestría
Pérdidas y ganancias
Licenciatura
Contabilidad de costos
Gestión de venta al por menor

Descripción completa del empleo

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, entertain 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 Sr. Analyst, Cost Analytics & Performance LATAM will support the regional Finance team by monitoring, reconciling, and analyzing product cost, inventory, and logistics-related Cost of Sales accounts across LATAM. This role is key to building a clear understanding of Gross Margin performance, explaining variances, and translating cost information into actionable insights for the business.

The position will partner closely with FP&A, Controllership, Supply Chain, Logistics, Audit, and regional/global stakeholders to strengthen reporting quality, maintain robust internal controls, optimize recurring processes, and support decision-making related to cost performance and logistics initiatives.

What Your Impact Will Be

Perform deep analysis of the key accounts that drive product cost and logistics performance, including Prime Cost, Purchase Price Variance, landing and freight-related variances, deferred cost, inventory revaluation, obsolescence, freight out, distribution labor, and other Cost of Sales accounts.
Prepare, review, and reconcile cost, inventory, and logistics-related accounts during month-end close, ensuring accuracy, completeness, proper documentation, and alignment with corporate deadlines.
Support monthly Gross Margin / Cost of Sales reporting by explaining variances versus Budget, Forecast, and Prior Year, connecting operational drivers with financial impacts and highlighting risks and opportunities.
Actively participate in SOX controls related to cost, inventory, and logistics processes, maintaining appropriate evidence and supporting internal and external audit requirements.
Automate and optimize management reports, reconciliations, and variance analysis tools to improve speed, quality, standardization, and consistency of recurring deliverables.
Identify, recommend, and implement process simplification and automation opportunities that reduce manual workload, strengthen controls, and increase analytical capacity within the team.
Build strong relationships with Logistics, Supply Chain, Controllership, FP&A, Commercial Finance, and Global teams to understand operational drivers, resolve issues, and improve end-to-end visibility of cost performance.
Collaborate in the financial evaluation of logistics and supply chain projects, including investment analysis, performance tracking, savings validation, and follow-up of project-related financial impacts.
Collaborate with finance, controllership, and audit teams, promoting effective communication with both regional and global stakeholders.
Drive process improvements by identifying and implementing more effective and innovative solutions for accounting and reporting.
Utilize Oracle ERP for accounting processes and perform financial analysis and controls using advanced Excel.
Foster a collaborative team culture, demonstrating proactivity, creativity, and teamwork in solving challenges.

What We’re Looking For

Bachelor’s degree in Accounting, Finance, Economics, Actuarial Science, Engineering, Business Administration, or a related field.
Minimum of 3-4 years of experience in Finance, FP&A, Controllership, Cost Accounting, Supply Chain Finance, Accounting, or other related analytical finance roles.
Strong analytical mindset, with the ability to translate financial and operational data into clear business insights and recommendations.
Solid understanding of P&L dynamics, Gross Margin, Cost of Sales, inventory, and logistics cost drivers.
Advanced Excel skills and strong proficiency in Microsoft Office; ability to work with large data sets and recurring financial models.
Strong communication and business partnering skills, with the ability to interact with cross-functional teams and explain complex topics in a clear and structured way.
High attention to detail, ownership mindset, and ability to manage priorities under tight monthly close and reporting deadlines.
English proficiency at B2 level or above, with the ability to interact effectively with regional and global stakeholders.

How We Work:

Our Approach to Flexible Work:

We embrace a flexible work model designed to empower a culture of growth, optimism, and wellbeing, where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive connection for moments that matter.

Who We Are:

Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold 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 generations to explore the wonder of childhood and reach their full potential.

Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.

Visit us at https://jobs.mattel.com and https://www.instagram.com/Mattel

Mattel is an Affirmative Action/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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Refina tu búsqueda

finance & administration analyst empleos en cuauhtémoc, dif

Sr. Analyst, Cost Analytics & Performance LATAM

Portfolio Value Management Analyst (Latam)

Finance & Administration Analyst

Financial Planning & Analysis (FP&A) Senior Analyst

Sr Supply Chain Performance Analyst

FINANCE- Analyst Credit Junior

CBS Credit To Cash Analyst

Regional IT Business Analyst Supply Chain Americas

Finance Systems Analyst

Regulatory Solutions Reports & Demands

Business Controlling Sr. Analyst

CBS Senior Payments Analyst (Temporary)

AML Ops Analyst

Accounts Payable Direct Material Analyst

Credit Line Enablement Growth Analyst

Procurement Prof Junior

AML QA Analyst

Senior FP&A Analyst

Commercial Credit Analyst Jr.

KERING Accounts Receivable Analyst

Quiero recibir la alerta de empleo más reciente para finance & administration analyst en cuauhtémoc, dif

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