BENELUX JUNIOR FINANCE & HR CONTROLLER (M/F)

Job description

Company :
Revlon is a global color cosmetics, hair color, beauty tools, fragrances, skincare and beauty care products company whose vision is Inclusion,Innovation, Collaboration and Responsibility through high-quality products at affordable prices. Revlon® is one of the strongest consumer brand franchises in the world. Revlon’s global brand portfolio includes Revlon® color cosmetics, Almay® color cosmetics, SinfulColors® color cosmetics, Pure Ice® color cosmetics, Revlon ColorSilk® hair color, Revlon® beauty tools, Charlie® fragrances, Mitchum® and Ultima II® skincare. As a result of its acquisition of The Colomer Group in October 2013, Revlon’s global portfolio also includes : Revlon Professional®, Intercosmo®, Orofluido® and UniqOne™ hair care ; CND Shellac® nail polishes ; and American Crew® men’s hair care.
Financial tasks
Scope:
- Both financial and commercial controlling
- Responsible for timely, accurate and reliable financial information
Reporting:
- Reporting and analysis of monthly P&L (by business unit, by brand, by customer)
- Forecasts and annual budget
- Follow-up of commercial KPIs
Expenses follow-up:
- Turnover follow-up. Analyses and communication of Dashboards each morning
- Follow-up and control of T&E
- Analysis of prices margins & conditions (business unit, brand, customer) to support the sales team
- Departmental costs follow-up
Accounting tasks:
- P&L & BS accuracy
- Coordination with Shared Service in Barcelona for the accounting part
Administrative and HR tasks
- Purchase orders creation and Invoice’s reception follow-up
- Supplier’s creations in the system & urgent payment requests
- Employee administration (creation of user profiles)
- Retirement administration
Preferred & required skills
- Business School’s or equivalent Master’s degree with a Finance / Accountability specialization.
- A first experience in Finance would be appreciated.
- Knowledge in financial statement analysis (Finance, Accounting).
- Advanced user of Microsoft Office (especially Excel). User of SAP and Management Report is a plus.
- Ability to multi-task in time sensitive/high pressure situations.
- Strong interpersonal and influence skills.
- Able to make presentations (figures & comments).
- Capacity to manage complex and analytical tools.
- Pro-Active, self-starter.
- Fluent both written and spoken in English & French. Dutch is a big plus.