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Assoc Mgr Finance Transformation (R2R, Fixed Assets and Projects)

External
Mattelinc logoMattelinc · México, Mexico
Full-timeOn-site4mo ago
DocumentationSystem Design
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About the role

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 t

Responsibilities

  • Global Record to Report, Fixed Assets, & Projects Process Enablement
  • Support the design, deployment, and continuous improvement
  • Maintain process documentation, workflow standards, and governance routines
  • Partner with business units and MGSS and Controllship teams to rationalize process variations and drive adoption of standardized best practices
  • Oracle Cloud AP and AR Expertise
  • Serve as a functional resource across Oracle Cloud modules
  • Support configuration reviews, UAT cycles, defect resolution, and enhancement deployments
  • Translate technical changes into business impacts, ensuring operational teams understand dependencies, timelines, and required adjustments.
  • Operational Support & Issue Resolution
  • Facilitate root-cause analysis for Record to Report
  • Monitor controls and data quality related to supplier master data, purchasing workflows, receiving transactions, and invoice matching.
  • Support key operational cycles-including month-end and quarter-end activities
  • Cross-Functional Alignment & Stakeholder Engagement
  • Partner with Procurement, Supply Chain, Corporate Accounting, MGSS, and regional operations
  • Provide training, job aids, and communication materials, insights, and issue trends to support process understanding and Oracle Cloud adoption
  • Continuous Improvement & Transformation Delivery
  • Contribute to project planning, readiness assessments, and milestone execution
  • Support global transformation initiatives led by the Director, including rollout of new processes, design of governance structures, and deployment of global standards.
  • Who We're Looking For:
  • 5+ years of experience in Record to Report, Fixed Assets, & Projects management, or finance transformation within a global environment.
  • Strong functional knowledge of Record to Report, Fixed Assets, & Projects modules; experience with Supplier Portal and SCM integrations is strongly preferred.
  • Proven ability to support global process design, UAT cycles, system enhancements, and operational troubleshooting.
  • Solid understanding of purchasing workflows, goods receipts, 2-way/3-way match, supplier master data, and invoice lifecycle management.
  • Strong analytical, communication, and stakeholder engagement skills, with the ability to translate technical concepts into operational guidance.
  • Bachelor's degree in Finance, Supply Chain, Accounting, Information Systems, or related field.
  • How We Work
  • We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors
  • We collaborate Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
  • We innovate At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
  • We execute We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

Additional Information

The Associate Manager of Finance Transformation for Record to Report, Fixed Assets, and Projects will play a critical role in operationalizing global process standards for General Ledger (GL), Fixed Assets (FA), and Project Accounting, and the integration activities. This role drives process harmonization, supports Oracle Cloud optimization, and partners closely with MGSS, Supply Chain, and Procurement to elevate the end-to-end operating model. The ideal candidate brings deep hands-on knowledge of Oracle Cloud Fusion GL, Fixed Assets, and Projects modules, strong process discipline, and the ability to translate system design into day-to-day operational performance.


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Assoc Mgr Finance Transformation (R2R, Fixed Assets and Projects) at Mattelinc