.**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, entertain 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 a range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.**The Team**:The Marketing IMC team at Mattel Latin America is in charge of centralize the Advertising & Promotion budget management, assuring we invest in the right channels and products to generate demand within our customers to achieve our goals**The Opportunity**:Mattel is currently seeking a Associate Manager Digital Mktg -Finance-** What Your Impact Will Be**- Managing A&P forecasting process- Supporting the monthly, quaterly and yearly end close process from and A&P perspective with variance analysis fosucing on budget allocation per brand working together with finance team- Perform detailed reviews of actual spend with finance business partners and budget holders- Summarizing key findings to support budget discussions and decision making with the business- Supporting on annual budget process- Maintaning and improving the process supporting financial planning and analysis activities- Media investments financial analysis providing cash flow planning- Managing and controlling monthly Anaplan (business planning tool) A&P submission, aligning with brand budget holders- Aligning and tracking yearly marketing provisions**What We're Looking For**:- Results oriented- Teamwork- Strong Microsoft Excel skills- Critical Thinking- Analytical Reasoning- Self-Starter- Self-managed- Detail oriented- Problem-solving- Sense of urgency- Advanced english**What It's Like To Work Here**:We are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors**We collaborate **Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.**We innovate **At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.**We execute **We are a performance driven company. We strive for excellence and are focused on pursuing best in class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results