Cost Finance Analyst at Revlon Corporate

Cornellà de Llobregat, Catalonia, Spain -

Full Time

Start Date

Immediate

Expiry Date

30 Aug, 26

Salary

0.0

Posted On

01 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cost Analysis, Financial Reporting, Variance Analysis, KPI Monitoring, Budgeting, Forecasting, Capex Analysis, Bill of Materials, SAP, HFM, Power BI, Microsoft Office, Financial Statement Analysis, Management Accounting, Supply Chain Knowledge, English Fluency

Industry

Personal Care Product Manufacturing

Description

At Revlon, we create beauty innovations for everyone that inspire confidence and ignite joy every day. Breaking beauty boundaries is in our company’s DNA. Since its game-changing launch of the first opaque nail enamel in 1932 (and later, the first long-wear foundation), Revlon has provided consumers with high-quality product innovation, performance, and sophisticated glamour. Elizabeth Arden made waves as a woman-led beauty company in the 1920s. In 1931, Almay became the original hypoallergenic, fragrance-free beauty brand. Today, Revlon resiliently continues its legacy as a leading global beauty company. Our diverse portfolio—which consists of some of the world’s most iconic brands and product offerings in color cosmetics, skincare, hair color & care, personal care, and fragrances—is sold around the world through prestige, professional, mass, and direct-to-consumer retail channels. These brands include Revlon, Revlon Professional, Elizabeth Arden, Almay, American Crew, CND, Cutex, Mitchum, Sinful Colors, Creme of Nature, Christina Aguilera, John Varvatos, Juicy Couture, Ed Hardy and more. We honor our heritage, embrace change, and applaud diversity. We champion our employees and celebrate our consumers. We are Revlon, together, transforming beauty. This role is a Hybrid Role: Employees are expected to work from our Cornellà de Llobregat (Barcelona) office 3 days per week and may work remotely the remaining days Overview: To provide high-quality financial support to the Manufacturing Area, delivering timely, accurate, and decision-oriented information to senior management. Responsibilities: Support to the Cost Controller to monitor performance of the plant. Monthly Analysis for the variances in the plant (actual costs vs std costs). Build and colet monthly and quarterly reports Monitoring the main kpis for the plant: efficiency, inventory adjustments occupancy, lower level inventory. Purchases price variances reports and analysis Check the performance of the indirect production costs (Overhead costs) : Constantly comparing to the budget and to the last year. Identify risks and opportunities and ensure a tenacious approach to resolve Capex Analysis and Reports Bill of Materials Prepare reports adding relevant comments to financial figures. Be involved in Forecast and Budget processes. Who you are: Capacity to manage complex analytical tools. Ability for multi-task in time sensitive / high pressure situations. Strong interpersonal and influence skills. Able to make effective presentations (figures and comments). Qualifications: Degree in Business Administration Economics. Specific training in Supply Chain should be also appreciated. Fluent in English. Financial statement analysis (Finance, Accounting, Management Accounting, Cash Flow). In depth knowledge of Salon industry (manufacturing, distribution, salon level) Very Advanced user of Microsoft Office. User of SAP and HFM. Also valuable other tools for presentations. Power BI user. #LI-Hybrid #LI-LS2 Applicant Data Protection Disclosure: When you apply to a job on this site, the personal data contained in your application will be collected by Revlon Consumer Products LLC (“Controller”), and its operating affiliates. Revlon Consumer Products LLC's data protection officer is Monica Fahnhorst, who can be contacted at privacypolicy@revlon.com. Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating, and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. Greenhouse is certified to the EU-U.S. Data Privacy Framework, which the European Commission has determined ensures an adequate level of protection – comparable to that of the EU – for personal data transferred from the EU. Your personal data will be retained by Controller for three (3) years. Under the GDPR, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have to right to data portability. In addition, you may lodge a complaint with an EU supervisory authority. Applicant Privacy Notice Privacy policy – Revlon

Responsibilities

Provide financial support to the Manufacturing Area by monitoring plant performance and analyzing cost variances. Responsible for creating monthly and quarterly reports, managing KPIs, and assisting in budget and forecast processes.