Finance Manager - PVH Corp.

Profile

Responsible for (1) managing all closing, estimate and budgetary processes for the global TPG department (2) overseeing and analyzing P&L and balance sheet accounts, cost allocation, direct charges, and project investments (3) preparing Y/E audit and quarterly flux analysis, (4) managing the capitalize salary processes (5) oversee and analyze all capital reporting and analysis (6) supervising Financial Analysts, (7) Business partner support and financial guidance (8) assisting the Finance Director with deep dive analysis and business intelligence reporting.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB: 

• Manage the monthly, quarterly and year-end close processes (both expense and capital)

• Manage global budget processes (expense & capital) prepared each year - Preliminary Budget and Final Budget

• Perform financial analysis on P&L and balance sheets, including forecasts and budgets and managing entries required for consolidation

• Perform thorough analysis of all department budgets and providing variance explanations between actuals, estimates, preliminary vs. final budgets

• Manage allocation and direct cost process

• Coordinate with Tax and Intercompany departments to ensure intercompany transactions are properly recorded and adhere to policies and statutory reporting requirements

• Prepare templates to be used by financial and operational partners

• Gathering and consolidating headcount information

• Assist in the preparation of top level schedules, reports and presentations to Sr. Management

• Review and approval of expense reports ensuring that Company polices are being followed

• Assess, develop and implement various internal policies deemed necessary to manage costs

• Ensure all entries are properly recorded in accordance with GAAP

• Identification and tracking of risks and opportunities

• Financial and accounting guidance and support to global TPG departments

• Assist the Finance Director  with special projects, including benchmarking and business intelligence analysis

• Train and develop associates.  Evaluate staff performance.

• Strong Excel and Microsoft Office skills preferred.

• Working knowledge of SAP, Essbase is a plus.

QUALIFICATIONS & EXPERIENCE:

Experience:  5+ years     

        

Education:   Minimum Bachelor’s Degree in Accounting, MBA or CPA preferred.

#LI-BC10

,industry:Retail,title:Finance Manager - **MEMBERS ONLY**SIGN UP NOW***..,datePosted:2022-03-11T00:00:00.000 0000,@context:****for (1) managing all closing, estimate and budgetary processes for the global TPG department (2) overseeing and analyzing P&L and balance sheet accounts, cost allocation, direct charges, and project investments (3) preparing Y/E audit and quarterly flux analysis, (4) managing the capitalize salary processes (5) oversee and analyze all capital reporting and analysis (6) supervising Financial Analysts, (7) Business partner support and financial guidance (8) assisting the Finance Director with deep dive analysis and business intelligence reporting. Manage the monthly, quarterly and year-end close processes (both expense and capital). Manage global budget processes (expense & capital) prepared each year - Preliminary Budget and Final Budget. Perform financial analysis on P&L and balance sheets, including forecasts and budgets and managing entries required for consolidation. Perform thorough analysis of all department budgets and providing variance explanations between actuals, estimates, preliminary vs. final budgets. Manage allocation and direct cost process. Coordinate with Tax and Intercompany departments to ensure intercompany transactions are properly recorded and adhere to policies and statutory reporting requirements. Prepare templates to be used by financial and operational partners. Gathering and consolidating headcount information. Assist in the preparation of top level schedules, reports and presentations to Sr. Review and approval of expense reports ensuring that Company polices are being followed. Assess, develop and implement various internal policies deemed necessary to manage costs. Ensure all entries are properly recorded in accordance with GAAP. Identification and tracking of risks and opportunities. Assist the Finance Director with special projects, including benchmarking and business intelligence analysis. Train and develop associates. Evaluate staff performance. ,skills:salary, reporting and analysis, finance, business intelligence analysis, consolidating, tax, essbase, budget, statutory reporting, performance, balance sheet, microsoft office skills, estimates, sap, budget processes, audit, accounting, financial analysis, gaap, reports, year-end close, flux analysis, benchmarking, templates, balance sheets, analyzing, reporting, expense reports, financial, forecasts, variance explanations, excel, financial guidance, cost allocation, business intelligence reporting, business intelligence, business partner support, Finance Manager, Accounting Manager & Sales, Senior Finance Manager, Regional Finance Manager, Financial Planning Manager, Assistant Manager - Business Development, Senior Financial Analyst, Financial Reporting Specialist - Corporate Finance & Accounting, Manager - Financial Operations, Zonal Business Manager} Finance Manager - **MEMBERS ONLY**SIGN UP NOW***.. in Bridgewater, New Jersey, United States of America | Finance at PVH

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