Robert Tuzzo Email & Phone Number

Warren, New Jersey, US

Warren, New Jersey, US

Warren, New Jersey, US

Brentford, Middlesex, GB

London, London, GB

Directed all facets of financial governance, interfacing with senior management and department heads to communicate key insights for strategic planning. Prepared financial presentations, KPI dashboards, and forecasts for entities in NA and LATAM. Held accountable for allocation of $30M Marketing budget, ensuring alignment with financial, operational, and.

London, England, GB

• Partnered with the Director of Finance for the Americas region, providing guidance and oversight in the development and maintenance of organizational financial reporting tools, ensuring overall integrity of data while.
• Promoted to Director of Financial Planning and Analysis, exceeded all expectations as a mentor to the analyst team during a major realignment of the business as well as a transition to a new global finance structure.
• Built and implemented a unique, comprehensive reporting suite for the President of the Americas, the Senior Leadership Team and other internal customers for use in monthly meetings, allowing for presentation of.
• Originated and supported a complex Essbase reporting model that allowed for streamlined analysis and reporting at both a detailed and summary level for use by the financial analysts and Directors of Finance worldwide.
• Designed specialized cost analysis models allowing finance and their business partners to quickly identify areas of overspend, as well as realizing nearly $5M in cost savings.

London, England, GB

Supervised and directed daily activities of the finance department, ensuring close partnership with all areas of the business; helped to define the approach and provided timely and robust completion of annual budgets and forecast planning cycles. Lead business-specific financial modeling and analysis, facilitating swift financial decision-making in the.

Hodgkins, Illinois, US

• Communicated financial progress of the organization with senior management. Provided daily, weekly, monthly and annual historical trend analysis on sales activity. Key member of team tasked with compiling the monthly.
• Championed a streamlined reporting process and monthly sales package used by both the CEO and board of directors, leading to an 25% boost in related efficiencies.
• Collaborated with various departments and facilities to develop annual sales budgeting as well as methods for monthly forecasting.

Paris, FR

Oversaw preparation of the three-year plan, budgets, and revisions for senior management and corporate finance. Performed monthly closing, variance analysis and reporting of monthly financial results to senior management. Partnered with manufacturing, logistics, and distribution to understand/reduce overall cost of goods. Worked with marketing department.

Paris, FR

Used best practices in the planning, production, and allocation of all promotional gifts while working alongside marketing, brand operations and customer service. Tracked and reported Gift with Purchase sales results for each major promotion to all levels of Lancôme management. Provided continual support to the field sales team and retail partners..

Paris, FR

Assisted in preparation of $10M annual Promotional Fuel Budget. Interacted with sales planning, field sales, and marketing to ensure divisional goals were implemented and performed variance analysis of promotional spending vs. budget for each program. Published monthly results to senior management and provided financial support to the field sales team and.