Company Description CREATIVITY IS OUR SUPERPOWER. 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. 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. What Your Impact Will Be Performance Reporting & Analytics Support consolidation of regional performance data (revenue, margin, A&P;, forecasts) into standardized reports Analyze trends to identify risks and opportunities and highlight key insights for leadership Assist in preparing materials for business reviews (monthly, quarterly) and planning cycles Ensure accuracy and consistency of KPIs and reporting definitions across regions Commercial Planning Support Coordinate inputs from regions to support annual operating plan (AOP) and long-range planning processes Maintain planning templates, trackers,



and documentation to ensure alignment and transparency Track A&P; spend against guidelines and flag variances Operating Rhythm & Process Coordination Support execution of the commercial marketing calendar (e.g., monthly reviews, QBRs) Prepare agendas, capture action items, and track follow-ups to ensure accountability Identify opportunities to improve efficiency in reporting and planning processes Cross-Functional Collaboration Partner with regional commercial teams, finance, sales, and insights to gather inputs and validate data Act as a coordination point to ensure timely and accurate information flow Support alignment of materials with general standards and framework Qualifications What We ́re looking for 1–3 years of experience in marketing analytics, business analysis, finance, or a related field Experience working with data sets, reporting tools, or dashboards (e.g., Excel, Power BI, Tableau) Exposure to cross-functional or matrixed environments preferred Strong analytical capability

📌 Commercial Marketing Finance Analyst (Monterrey)
🏢 Mattel
📍 Monterrey