Revlon Corporate
Manufacturing
CostFinanceAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Cost Finance Analyst at Revlon Corporate. Skills: Cost controlling, Financial analysis, Reporting, Budgeting. Support Cost Controller to monitor plant performance. Monthly analysis for variances (actual vs std costs)”
Industry & Context.
Complex analytical tools
What They're Looking For.
Must Have
Degree in Business Administration Economics, Fluent in English, Financial statement analysis, Very Advanced user of Microsoft Office
Nice to Have
Specific training in Supply Chain, In depth knowledge of Salon industry, User of SAP and HFM, User of other tools for presentations, Power BI user
What You'll Do.
Support Cost Controller to monitor plant performance
Monthly analysis for variances (actual vs std costs)
Build and collect monthly and quarterly reports
Monitor main KPIs for the plant
Prepare Purchases price variances reports and analysis
Check performance of indirect production costs
Compare indirect costs to budget and last year
Identify risks and opportunities
Perform Capex analysis and reports
Prepare Bill of Materials
Prepare reports adding relevant comments
Involve in Forecast processes
Involve in Budget processes
How You'll Work.
Team & Collaboration
Manufacturing Area support; Senior management reporting
Communication Scope
Effective presentations
Full Job 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 indirec
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