Julio H. Velez

Sr Financial Analyst of North America @Revlon Professional

Provide strategic insight to the North American team, with particular emphasis around Marketing Spend, inclusive of Media, In-store execution, etc. by providing the financial guidance, support, and strategic value. · Meet with marketing, Sales and Education teams monthly to review financial results and next month’s forecast. Collaborate to identify any business risks and/or opportunities and recommend corrective action. · Work with marketing, sales team and education ensure appropriate investment and resource allocation to achieve the greatest ROI. Drive for greater clarity of financial position and focus on financial targets for the remainder of the year. · Meet with Department managers monthly to review departmental expenses including headcount and T&E by employee are on target. · Prepare numerous quarterly/yearly reports to calculate the Sales team bonus. · Prepare monthly expense accruals entries for Monthly and Quarterly close. · Forecast, budget Brand Support and Departmental expenses for upload purposes into Hyperion.