Mattel Senior Financial Analyst in Hong Kong

Job Description

  • Validate, keep track on project details and report cost savings from vendors

  • Participate in cost factor preparation to set up standard cost and pricing

  • Conduct cost analysis between standard and actual cost and provide explanation on variances

  • Prepare regular reports for operations cost and key materials trend, highlight any exception for supporting management decision

  • Prepare monthly management reports and provide analytical comment for business initiatives

  • Support Annual Operating Plan (AOP) and quarterly forecast for full P&L;

  • Perform ad-hoc tasks and participate in cross-departmental projects

Experience, Education & Skills

  • Degree in Accounting, Finance or related disciplines, with professional qualification of HKICPA / ACCA or equivalent is highly preferred

  • Minimum 7 years of relevant experience in which 3 years in management accounting and financial planning & analysis. Experience in manufacturing or sourcing is a definite advantage

  • Detail-minded, well organized with strong analytical and problem solving skills

  • Strong sense of responsibility with good communication skill; ability to work independently and multi-task

  • Proficient in MS Office including Excel & Word

  • Good command of written and spoken English, Chinese and Mandarin

Posting Title: Senior Financial Analyst

Requisition Number: 171571

Location: Hong Kong World Finance Center

Job Category: Accounting/Finance/Strategic Planning