EPBCSAnalyst

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 fans, entertain audiences 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. Key Responsibilities EPBCS Application Design & Development * Design and implement EPBCS applications covering: * Financial Planning (Revenue, Expense, OPEX, CAPEX) * Workforce Planning * Capital Asset Planning * Profitability and Cost Allocation models * Configure: * Cubes, dimensions, hierarchies, and metadata * Forms, dashboards, and task lists * Business rules and validation logic Business Rule Development & Automation * Develop and maintain calculation logic using: * Business Rules (Calculation Manager) * Groovy scripts (for validation and automation) * Implement: * Allocations * Driver-based planning * Currency conversions * Forecasting models * Optimize calculation performance and data processing efficiency. Data Integration & Management * Manage data integrations between EPBCS and source systems (ERP, Data Warehouses). * Work with: * Data Management (FDMEE / EPM Data Integration) * Smart Push / Data Maps * REST APIs (where applicable) * Perform data validation, reconciliation, and troubleshooting. Reporting & Analysis * Build and support financial reports and dashboards using: * Smart View (Excel-based reporting) * Management reports / Financial reporting tools * Support ad-hoc analysis for FP&A teams and business users. Production Support & Enhancements * Provide L2/L3 support for EPBCS applications. * Troubleshoot application, data, and performance issues. * Support monthly/quarterly budgeting and forecasti