Cost Finance Analyst

About the role

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.

Requirements

• 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).
• 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:
• Applicant P

Benefits

Additional Information

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

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