Spin Master
Toy
BrandFinanceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Brand Finance Analyst at Spin Master. Skills: Brand Finance, Financial analysis, Forecasting. Maintain accuracy of Iberia Toy Line Plans. Ensure accuracy of TLP rates”
Industry & Context.
Problem solving skills; Seek alternative solutions
Ability to travel
What They're Looking For.
Must Have
Graduate or Masters Degree in Accounting, Finance or similar, Qualified Finance Professional with minimum 2-4 years experience, Fluent English skills
Nice to Have
Experience in FMCG, Toy or Fashion industries preferred
What You'll Do.
Maintain accuracy of Iberia Toy Line Plans
Ensure accuracy of TLP rates
Support Vendor Cost Approval process
Provide support and training for TLP tool
Ensure price lists are created and validated
Obtain market lead approvals
Set up accurate pricing in systems
Implement processes to track marketing spend
Report marketing spend for Iberia
Plan marketing spend for Iberia
Prepare Iberia budget P&Ls
Prepare Iberia forecast P&Ls
Provide commercial finance partner support
Model financial scenarios for new products
Model P&Ls for new products
Support business decisions on new tenders
Support business decisions on allowances agreements
Support business decisions on demand plans
Support business decisions on sales agents efficiency
Develop understanding of profit levers
Advise on maximizing contribution from brands
Advise on maximizing contribution from customers
Engage in productivity driving initiatives
Measure return on investment for marketing
Influence decision making on investments
Provide market profitability tracking
Provide brand profitability tracking
Provide performance tracking and analysis
Manage sales allowance costs
Ensure control of allowance costs
Report allowance costs by customer
Communicate changes in allowances
Carry out ad hoc reporting
Carry out ad hoc analysis
Drive continuous improvements
Deliver efficient business support
Deliver effective business support
Support local projects
Support global projects
Act as advisor on Brand Finance matters
How You'll Work.
Team & Collaboration
Work with finance colleagues; Work with non-finance colleagues; Collaborate with commercial teams; Collaborate with finance teams; Collaborate with Sales leads; Collaborate with Marketing leads
Communication Scope
Excellent communication skills
Full Job Description
Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application. Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company? At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you! ## ## Job Description: **What will you work on?** Reporting to the Senior Brand Finance Analyst South Europe, the Brand Finance Analyst Iberia will ensure that budgeting and forecasting is accurate and timely, along with providing reporting and decision support to the commercial teams. Being responsible for the Iberia market, the Brand Finance Analyst will be a key contributor to the quarterly forecasting and monthly performance tracking processes, working with both finance and non-finance colleagues across Europe to further understanding of financial performance. Whilst supporting decision making on new products the individual will gain a strong insight into the product line up and the levers which can be used to influence profitability and cash flow. **How will you create impact?** * Together with Sales & Marketing; own, maintain, and ensure accuracy of the Iberia Toy Line Plans (TLPs) and of all TLP rates. * Support the VCA (Vendor Cost Approval) process with any Europe specific TLPs. * Provide support & training for the TLP tool to Sales and Marketing teams. * Ensure all price lists are created and validated, market lead approvals obtained, and accurate pricing is set up in the systems (SAP) on a timely basis. * Implement processes and tools to track, report and plan for total marketing spend for the Iberia market. * Preparation of Iberia budget and forecast P&Ls working closely with Sales, Marketing, Europe FP&A, Financial Reporting and Operations Finance teams. * Provide
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