Revloncorporate
Sr Mgr, Finance (Skincare & Fragrances)
New York, New York. Posted a month ago
The role
This person will act as a strategic business partner to the Skincare and Fragrances leadership team. They will manage budgeting, forecasting, and P&L monitoring to drive growth and maximize profitability.
What you will do
- Manage monthly P&L review with cross functional teams
- Analyze results by providing explanations on key P&L drivers
- Prepare and consolidate monthly forecast, annual budget, and strategic plans
- Analyze proposed advertising, promotional spend and other activation investments
- Support commercialization and go-to-market analysis
- Partner with cross-functional teams to monitor the brand/category marketplace
- Support the New Product Development process
- Optimize portfolio assortment based on SKU level performance and market trends
- Optimize gross margin based on pricing, mix management, cost improvement and innovation
- Support managing and optimizing working capital including inventory
Required qualifications
- 6+ years finance experience
- 3-5 years experience in Consumer Products
- Experience working with sales, marketing and supply chain teams
- Bachelor’s degree in Accounting or Finance
- Knowledge of Sarbanes/Oxley
- Expertise in Microsoft Excel, SAP, Hyperion
- Excellent time management, organizational and communication skills
- Self-Starter
Nice to have
- MBA
Benefits
- Medical, dental and vision benefits
- Company-paid basic life insurance policy
- Company-paid short-term disability insurance
- Long-term disability
- Supplemental life insurances
- Flexible spending accounts
- Critical illness insurance
- Group legal
- Identity theft protection
- 401k Retirement Savings Plan
- 3 weeks of vacation
- Twelve paid holidays
Before you apply
- Revlon is unable to sponsor or transfer employment visas for this role
- Candidates must be legally authorized to work in the United States without current or future visa support
About the company
Revlon is a leading global beauty company with a portfolio including Revlon, Elizabeth Arden, Almay, and more. The company provides high-quality product innovation in color cosmetics, skincare, hair color, and fragrances.