Associate Manager, Sales Finance
Mattel Uk Limited
Maidenhead
Managing a team of two financial analystsProviding financial support to UK, Netherlands, and Nordics sales teamsMaintaining customer trade terms contracts and discretionary promotional investment by accountManaging and maintaining credit insurance allocations for customer accounts, and maintaining relationship with the insurersAnalysing Return on Investment levels for retailer promotional investmentsMonthly and ad hoc reporting and analysis of sales by account and market to FP&A teams and various Directors and General ManagerProducing annual financial forecasts and reforecasts for customer expenditure.Analysing and approving price adjustment requests for multiple sales teams.Analysis, forecasting, and reporting on customer and company AR positions.Manage the Sales Incentive Program, ensuring accuracy and timeliness of payments to Sales team.Manage month, quarter, and year end accounting entries, including journals and P&L and Balance Sheet reconciliationsLiaise with internal and external auditors to ensure requirements are met to pass audits.