Sr. Analyst, Cost Analytics (Ciudad de México)

Sr. Analyst, Cost Analytics (Ciudad de México)

12 ago
|
Mattel
|
Ciudad de México

12 ago

Mattel

Ciudad de México

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/integral 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.
- Activ

📌 Sr. Analyst, Cost Analytics (Ciudad de México)
🏢 Mattel
📍 Ciudad de México

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