Junior Commercial Controller

Title: Junior Commercial Controller Contract Type: Fixed Term Contract for 12 monthsLocation: Head Office, Mornington CrescentWork Type: Hybrid, 3 days in the office per weekMake an Impact with RevlonAre you a commercially minded finance professional looking to grow your career in a dynamic, fast-paced environment? Join Revlon as a Junior Commercial Controller and play a key role in driving financial performance, supporting strategic decision-making, and partnering with cross-functional teams to deliver results.What You’ll Be DoingFinancial Control & ReportingEnsure timely and accurate delivery of all reporting requirements, including P&L forecasts and budgets. Maintain strong financial controls in line with corporate policies and US GAAP.Act as the controller for the integrity and accuracy of all sales/marketing spend, liaising with Brand Managers and account managers to review costs and forecasts. Business Partnering Collaborate with Brand Managers and Account Managers to review marketing and sales spend, ensuring alignment with forecasts and business goals.Support Head of Sales in managing the revenue function on monthly basis and ensuring that the Daily Sales reports are issued to the business in a timely manner. Revenue & Margin Analysis Support the Head of Sales with revenue management, daily sales reporting, and margin analysis from Gross Sales to Direct Contribution.Assist with pricing management.Forecasting & Budgeting Prepare monthly forecasts and budgets by brand, ensuring plans align with growth and ROI targets.Prepare monthly forecasts and budgets of all investments by brand. Ensure financial plans are in line with company sales growth and return on investment targets.Investment Appraisal Evaluate new product launches and business initiatives, providing commercial and financial insights to support decision-making.Provide commercial and financial appraisal of new business initiatives to ensure they support the Business unit targets.Compliance & Governance Uphold SOX compliance, approval processes, and corporate conduct standards across all financial activities.Ensure all approval processes are followed and monitored according to company guidelines, local accounting standards and local business unit needs.Operational Support Assist with pricing management, PO creation, vendor setup, and new materials.Support and Develop financial modeling tools and ways of adding financial value to the BusinessWhat You’ll BringStrong analytical skills and attention to detailExperience with financial planning, forecasting, and P&L managementProficiency in Excel and financial modellingAbility to communicate effectively with cross-functional teamsA proactive, collaborative mindset and a passion for commercial financeWhat’s in It for You? 25 days holiday per year (plus bank holidays) Birthday day off to celebrate your special dayStaff discount on a wide range of beauty and personal care productsEnhanced employer pension contributionsAccess to health benefits including cash plans and private health insuranceAbout RevlonRevlon is a globally recognized beauty and personal care brand with over 90 years of innovation, passion, and excellence. Our diverse brand portfolio includes iconic names such as Revlon Colour Cosmetics, Mitchum, Crème of Nature, Elizabeth Arden, Juicy Couture Perfume, American Crew, and many more.At Revlon, we believe success is driven by passionate people. Our teams thrive on bold ideas, collaboration, and a shared love for shaping the future of beauty. Whether you're influencing strategy, driving innovation, or supporting commercial decisions, your work helps bring confidence and self-expression to millions around the world.We offer a dynamic and inclusive workplace with exceptional benefits, career development opportunities, and a culture that celebrates diversity and creativity.