Assoc Manager Finance Transformation (O2C/P2P)

Assoc Manager Finance Transformation (O2C/P2P) Full-time Location: India - Hyderabad Company: Mattel Global Business Services Company Description 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. The Team: Mattel Finance hires leaders. Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career. We are a strong and nimble finance department focused on driving business results in the most cost-effective manner. We pride ourselves on consistent processes, fast decisions and increased accountability. Job Description The Opportunity: The Associate Manager of Finance Transformation for Procure-to-Pay (P2P) and Order to Cash (O2C) will play a critical role in operationalizing global process standards for procurement execution, vendor onboarding, purchasing, receiving, and AP integration activities. This role drives process harmonization, supports Oracle Cloud optimization, and partners closely with MGSS, Supply Chain, and Procurement to elevate the end-to-end P2R operating model. The ideal candidate brings deep hands-on knowledge of Oracle Cloud Procurement and AP modules, strong process discipline, and the ability to translate system design into day-to-day operational performance. What Your Impact Will Be: Global P2P and O2C Process Enablement Support the design, deployment, and continuous improvement of the global P2P and O2C process framework, aligning procurement, receiving, and AP and AR touchpoints into an integrated model. Maintain process documentation, workflow standards, and governance routines to ensure global consistency and operational scalability. Partner with business units and MGSS teams to rationalize process variations and drive adoption of standardized best practices. Oracle Cloud AP and AR Expertise Serve as a functional resource across Oracle Cloud modules supporting O2C and S2P (e.g., OM, AR, Collections, AP, Procurement, Supplier Portal, SCM integrations). Support configuration reviews, UAT cycles, defect resolution, and enhancement deployments across the P2P and O2C system landscape. Translate technical changes into business impacts, ensuring operational teams understand dependencies, timelines, and required adjustments. Operational Support & Issue Resolution Facilitate root-cause analysis for P2P and O2C-related issues, coordinating with IT, MGSS, Procurement, and Order Management to drive timely resolution. Monitor controls and data quality related to supplier master data, purchasing workflows, receiving transactions, and invoice matching. Support key operational cycles—including month-end and quarter-end activities related to receipts accruals, AP validations, AR Validation and supplier and customer reconciliations. Cross-Functional Alignment & Stakeholder Engagement Partner with Procurement, Supply Chain, Corporate Accounting, MGSS, and regional operations to ensure P2P and O2C processes support business objectives and compliance requirements. Provide training, job aids, and communication materials to support process understanding and Oracle Cloud adoption across P2P and O2C users. Prepare clear, concise reporting on process performance, issue trends, and improvement opportunities. Continuous Improvement & Transformation Delivery Identify opportunities to streamline P2P and O2C workflows, automate manual steps, and enhance data integrity using Oracle Cloud capabilities and