Sr Financial Analyst at MattelInc

Experience Required: • With CA: 8+ years • Without CA: 12+ yearsJob Summary: We are seeking a dynamic and result-oriented Sr Financial Analyst to oversee financial operations, reporting, compliance, and team coordination. The ideal candidate should possess strong analytical skills, leadership capabilities, and hands-on experience in managing accounting and financial processes. Key Responsibilities: 1. Financial Operations & Book Closure • Oversee end-to-end accounting operations, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Treasury on interim basis. • Ensure strict adherence to monthly, quarterly, and annual closing schedules. • Perform complex bank and treasury reconciliations ; manage cash flow and working capital efficiently. • Maintain the fixed asset register and ensure accurate depreciation accounting on interim basis.2. FP&A, Budgeting & MIS • Lead the preparation of Annual Operating Plans (AOP) and quarterly forecasts. • Conduct in-depth Variance Analysis (Actual vs. Budget) and provide actionable insights to management. • Develop and refine MIS reports to track Key Performance Indicators (KPIs) and business health.3. Statutory Compliance & Taxation (New Additions) • Ensure timely filing and compliance for GST, TDS, and Income Tax requirements. • Stay updated on evolving Ind AS and Companies Act regulations to ensure local compliance. • Companies act compliance- Oversee the secretarial compliance, Borad minutes and work with the legal team/CA firm on other compliance requirement. • Manage Transfer Pricing documentation and international tax reporting where applicable.4. Global Reporting & US GAAP • Manage US Reporting requirements and ensure alignment with US GAAP standards. • Collaborate with the global finance team to provide data for consolidated financial statements and tax reporting. • Bridge the gap between Indian statutory books and US GAAP reporting.5. Audit & Internal Controls • Act as the primary point of contact for internal and external auditors; ensure timely completion of audits with zero major observations. • Evaluate, implement, and monitor robust Internal Financial Controls (IFC) and Standard Operating Procedures (SOPs). • Identify process gaps and implement automation to drive efficiency. • Focus on improving SOPs and automation6. Team Leadership & Stakeholder Management • Mentor, and review the work of junior team members to ensure high data accuracy. • Liaise with cross-functional departments (HR, Sales, Operations) to streamline financial workflows.Qualifications: • CA Qualified (8+ years of experience) OR • MBA Finance / M.Com / B.Com with 12+ years of experience • Strong knowledge of accounting standards and financial regulations. • Experience in handling audits and compliance. • Added advantage with hands-on experience with Oracle Cloud and CyberArk (Account Reconciliations). • Advanced knowledge of MS Excel (Power Query, Macros, and complex modelling) is essential. • Deep understanding of Ind AS, US GAAP, and Indian Statutory laws.Key Skills: • Financial Reporting • Budgeting & Forecasting • MIS & Analytics • Statutory Compliance • Audit Management • Team Leadership • Stakeholder Management • Strong Analytical & Communication Skills  Preferred Skills: • Experience in managing a team. • Exposure to process automation or ERP implementation. • Strong problem-solving and decision-making abilities.  Behavioural Competencies: • Leadership and ownership mindset • Detail-oriented • Ability to work under pressure • Strong interpersonal skills