Finance Manager - CALVIN KLEIN

Profile

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB

The Finance Manager will oversee the True & Co and NIKE Underwear financials including month-end close, monthly financial estimates, and bi-annual budget process.  Manages one direct report (Financial Analyst).

Day to Day:

• Review and approve invoices.
• Review and approve associate expense reports.
• Ad-hoc financial analyses to support business.
• Monitor daily sales bookings reports for any material changes vs. monthly estimate.

Month End Close

• Review financials to ensure all revenue and expenses are recorded appropriately.
• Review and approve journal entries posted by financial analyst.
• Review balance sheet / trial balance to ensure items are recorded properly.
• Review monthly/YTD expense variance analysis with explanations.
• Analyze/reconcile actual sales and margin to forecast and provide explanations of variances.
• Provide recap of P&L and Balance Sheet highlighting any material variances vs estimate.

Monthly Forecast/Management Report

• Review sales and margin forecast and work with sales/planning to understand key drivers of variances.
• Review balance sheet forecast for accuracy and reasonableness.
• Review operating expense forecast to ensure forecast accuracy. Ensure department manager expenses are within financial parameters to reach budget targets.
• Prepare and review management report schedules including bridges and monthly recap of key changes/drivers of financial estimate.
• Review and consolidate global royalty reporting to meet licensor’s contractual requirements.

Sales Allowances and Co-op Advertising Expenses

• Review and approve authorized chargebacks and ensure amounts are aligned with forecasts from retail planning.
• Review and approve monthly chargeback activity and schedules for completeness and adherence to internal controls.

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QUALIFICATIONS & EXPERIENCE:

Experience:

• 2 - 4 years financial analyst/accounting experience
• Full P&L and Balance Sheet experience
• Industry experience - apparel/consumer products/retail

        

Education: Bachelor’s degree in Accounting or Finance.

Skills:                    

• Strong Excel and systems skills (i.e., pivot tables, macros, advanced formulas, etc.).
• Ability to quickly learn various systems such as: SAP, Essbase Concur, and ACS.
• Excellent communication and interpersonal skills.

#LI-AE1

,industry:Retail,title:Finance Manager - CALVIN KLEIN,datePosted:2021-12-14T00:00:00.000 0000,@context:****Manager & Division Director, Director of Accounts Management & Operations, Assistant Manager - Business Development, Branch Accounts Manager & Marketing Coordinator - Sales, Business Consultant Director - National Accounts, Regional Finance Manager, Finance Manager, Director of Operational Accounts Management, Branch Manager & Market Analyst, Unit Manager Director} Finance Manager - CALVIN KLEIN in New York, New York, United States of America | Finance at PVH

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