重庆招聘

Job Objectives:
a) To work with the sales and Marketing team to assist in increasing profitability for the benefit of Mattel China.
b) To assist in evaluating and resolving commercial issues through providing analytical feedbacks and advises with detailed execution plan.
c) To support management decisions with accurate and timely financial reports.

Key Result Areas:
a) To continue improvement of the relationship with the commercial group, ensuring confidence is upheld through the actions of finance with the sales and marketing teams.
b) The timely submission and production of the Plan and Forecasts.
c) Financial analysis relating to all areas of the P&L and B/S, thus developing an understanding within the commercial group of the importance of their actions.
d) To maximise iPrOPS as a tool for financial planning, forecasting and on-going pricing and margin review analysis.
e) Provide ad hoc financial analysis support in various projects.

Main Tasks and Accountabilities:
a) Process Improvement
? Explore opportunities or alternatives to improve existing process through system support, standardization and establish new process flow.
? Identify key critical processes that are relevant for our business and review its' efficiency and effectiveness. Perform best practice sharing across all markets.

b) Commercial support
? Co-ordinate with commercial & supporting functions to fulfill monthly closing, quarterly forecast and annual Plan requirements from US
? Preparation and submission of Plan and Forecasts (4 per annum).
? Review and analyze monthly excess inventory report to identify possible disposition plan with planner, sales & marketing team.
? Provide detailed product pricing and margin analysis relative to the brand / marketing targets.
? Monthly management review and meeting, management reporting and highlight, financial and product planning, financial analysis and planning.
? To use available modeling tools (eg Inventory Projection Model) to evaluate inventory risks or opportunities together with planning & logistic team for timely highlight to the sales & marketing group.
? Support Marketing & Sales Team in all finance related matters
? Attendance at all relevant company meetings.

Competencies:
a) Technical : Strong analytical skillls, A logical thinker who can solve problems in a practical manner whilst utilising their commercial acumen. In addition someone who has the ability to perform under pressure whist adhereing to strict deadlines. Systems literacy would be seen as a prerequisite of the role.
b) Personal : A persuasive, diplomatic and personable manner is required. The ability to communicate clearly and effectively to other Mattel employees both Finance and Non Finance.

Education:
Finance Degree or a professional Accounting qualification

Experience:
Minimum 5-6 years experience in accounting, including 3+ years in a financial analysis role. Prefereably with work experiences in a FMCG environment.

美泰公司，在全球致力引导儿童学习、发展、玩乐，启发新世代的孩子们去创造一个更美好的未来。自1984年美泰在中国建立首个合作伙伴关系以来，公司在中国市场的业务获得了显著增长。

凭借旗下一系列的世界知名品牌，包括芭比（Barbie）、费雪（Fisher-Price）、风火轮（Hot Wheels）、托马斯&朋友（Thomas & Friends）、美高积木（Mega Bloks），美泰始终致力于通过丰富的内容、创新的玩具、有趣且有意义的现实生活体验，帮助孩子们激发更大的潜能。

除此之外，美泰与阿里巴巴、复星、宝宝树等行业领军企业合作，为中国儿童和家庭引入“玩学俱乐部”。 美泰深信玩乐的力量，并认为玩乐与各个年龄段孩子的学习及成长间有着极其重要的联系。

Mattel is a global learning, development and play company that inspires the next generation of kids to shape a brighter tomorrow. In China, since the establishment of its first partnership in 1984, Mattel has grown its presense substantially.

Through the portfolio of iconic consumer brands, including Barbie, Hot Wheels, Thomas & Friends, Fisher-Price, and Mega Bloks, we create systems of play, content and experiences that help kids unlock their full potential.

We also partner with industry leaders like Alibaba, Fosun and Babytree to introduce thought leadership in child development to China. We strongly believe in the value of play and continue to advocate purposeful play at all ages.