20 publicaciones de empleo destacadas de cost analyst en 06140 colonia condesa cdmx (¡Están contratando!)

Sr. Analyst, Cost Analytics & Performance LATAM
Mattel —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
TEMPORARY - General Services & Travel Analyst Mexico
Colgate-Palmolive —Ciudad de México, CDMX
- Administración de personal
- Inglés
- Experiencia en bases de datos
Financial Planning & Analysis (FP&A) Senior Analyst
Hach —Naucalpan, Méx.
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Strategy & Consulting - Global Network - Supply Chain & Org - Procurement Analyst/Consultant/Manager
Accenture —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- SQL
Sn Analyst, GBS - Transportation
Kraft Heinz Company —Ciudad de México, CDMX
- ERP systems
- Microsoft Office
- Licenciatura
Global Network - SC&O - Sourcing & Procurement Analyst
Accenture —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- SQL
11d
Pricing Analyst, Americas, CASTROL
bp —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- ERP systems
- Permiso de maternidad y paternidad
4d
Jr Financial Controller, Commercial Area
Bosch Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Sr Supply Chain Performance Analyst
Assurant —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Experiencia en control de inventarios
13d
Analyst Performance Improvement / Consulting
Alvarez and Marsal —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Finance Analyst, IES Payments Finance
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
Inventory Analyst (US Operations)
DEOLEO GLOBAL S.A.U. —Ciudad de México, CDMX
- Trabajo híbrido
- Microsoft Excel
- Oracle
- ERP systems
Financial Analyst
Hasbro Inc. —Ciudad de México, CDMX
- Microsoft Excel
- ERP systems
- Análisis de datos
Business Controlling Sr. Analyst
Moët Hennessy —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
6d
Senior Analyst, FP&A OPEX
Warner Bros. Discovery —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Mejora continua
1d
Senior Data Analyst, Customer Operations
Scribd, Inc. —Ciudad de México, CDMX
- Tiempo completo
- CAD
- SQL
- Presencial
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
Import and Export Logistics Analyst-Latam
Tricon Energy —Ampliación Granada, CDMX
- $45,000 por mes
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
Lead Business Process Analysis Analyst
Zendesk —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Mejora continua
- Liderazgo
7d
Senior FP&A Analyst - Streaming Tech
Warner Bros. Discovery —Ciudad de México, CDMX
- Administración de personal
- ERP systems
- Inglés
- Seguro de vida
- Programa de referidos
5d
Sales Analyst LATAM
Nextpower —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel

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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

cost analyst empleos en 06140 colonia condesa cdmx

Sr. Analyst, Cost Analytics & Performance LATAM

TEMPORARY - General Services & Travel Analyst Mexico

Financial Planning & Analysis (FP&A) Senior Analyst

Strategy & Consulting - Global Network - Supply Chain & Org - Procurement Analyst/Consultant/Manager

Sn Analyst, GBS - Transportation

Global Network - SC&O - Sourcing & Procurement Analyst

Pricing Analyst, Americas, CASTROL

Jr Financial Controller, Commercial Area

Sr Supply Chain Performance Analyst

Analyst Performance Improvement / Consulting

Finance Analyst, IES Payments Finance

Inventory Analyst (US Operations)

Financial Analyst

Business Controlling Sr. Analyst

Senior Analyst, FP&A OPEX

Senior Data Analyst, Customer Operations

Import and Export Logistics Analyst-Latam

Lead Business Process Analysis Analyst

Senior FP&A Analyst - Streaming Tech

Sales Analyst LATAM

Quiero recibir la alerta de empleo más reciente para cost analyst en 06140 colonia condesa cdmx

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