Financial Analyst Internal Reporting PVH Corp.

Profile

Responsible for assisting with PVH’s internal financial reporting, including (1) consolidation of monthly actual results, (2) consolidations of monthly forecasts, (3) consolidation of semi-annual budgets, and (4) preparation/review of various analyses and financial packages for senior management.

Consolidation and Management Reporting Responsibilities

• Assist with the consolidation and management reporting process for the monthly actual/estimate and semi-annual budgets in order to ensure timely and accurate reporting of PVH’s financial results.

• Prepare monthly consolidation and elimination entries.

• Assist with the preparation of global consolidated financial statements and variance analytics on a monthly and quarterly basis.

• Support analytical reviews of Management Dashboards working closely with the divisions / regions to understand identified variances.

• Produce and analyze ad-hoc reports for senior management and other departments which may require a quick turnaround.

• Compile quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner.

• Actively participate in the SAP, HFM and Essbase monthly metadata governance process by providing feedback on the internal reporting impact resulting from change requests to the financial reporting structure.

• Provide recommendations and assist in the implementation of system/process changes to improve the efficiency and/or effectiveness of management reporting.

• Participate in the mappings of P&L and balance sheet accounts, cost centers, and profit centers for divisions that are not integrated in PVH’s SAP system.

• Assist with special projects as needed.

Experience: 2+ years in a financial consolidation and reporting role, working in a multi-national company with exposure to foreign currencies and financial systems.

Education: Bachelor’s Degree in Finance/Accounting.

Skills:

·Must be proactive, creative, and resourceful in order to thrive in a fast-paced, constantly changing environment.

·Ability to work under pressure with competing priorities while meeting strict deadlines.

·Excellent written, verbal communication and interpersonal skills.

·Strong analytical, problem solving and organizational skills.

·Understanding of financial accounting principles.

·Hyperion Financial Management (HFM), Essbase and SAP knowledge preferred.

·Highly proficient with Microsoft Office products (Excel, Word, PowerPoint).

,industry:Retail,title:Financial Analyst (Internal Reporting) **MEMBERS ONLY**SIGN UP NOW***..,datePosted:2021-10-07T00:00:00.000 0000,@context:****for assisting with PVH’s internal financial reporting, including (1) consolidation of monthly actual results, (2) consolidations of monthly forecasts, (3) consolidation of semi-annual budgets, and (4) preparation/review of various analyses and financial packages for senior management. Assist with the consolidation and management reporting process for the monthly actual/estimate and semi-annual budgets in order to ensure timely and accurate reporting of PVH’s financial results. Prepare monthly consolidation and elimination entries. Assist with the preparation of global consolidated financial statements and variance analytics on a monthly and quarterly basis. Support analytical reviews of Management Dashboards working closely with the divisions / regions to understand identified variances. Produce and analyze ad-hoc reports for senior management and other departments which may require a quick turnaround. Compile quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner. Actively participate in the SAP, HFM and Essbase monthly metadata governance process by providing feedback on the internal reporting impact resulting from change requests to the financial reporting structure. Provide recommendations and assist in the implementation of system/process changes to improve the efficiency and/or effectiveness of management reporting. Participate in the mappings of P&L and balance sheet accounts, cost centers, and profit centers for divisions that are not integrated in PVH’s SAP system. Assist with special projects as needed. ,skills:support, finance, process, analytical, sap, financial systems, financial consolidation, problem solving, internal reporting, consolidated financial statements, communication, verbal, organizational skills, word, balance sheet, accounting, meeting strict deadlines, governance, financial reporting, essbase, sap knowledge, senior management, interpersonal skills, proficient with microsoft office, financial accounting, creative, external audit, hyperion financial management, changing environment, microsoft office products, analytics, implementation, financial accounting principles, management reporting, proactive, work under pressure, annual budgets, forecasts, internal financial reporting, financial, Financial Reporting Intern, Financial Reporting Specialist - Corporate Finance & Accounting, SAP Revenue Accounting Reporting (RAR) - Consultant (Finance), SQL Financial Analyst, Financial Reporting Analyst, SAP Revenue Accounting Reporting (RAR) - Senior Consultant (Finance), SAP Revenue Accounting & Reporting (RAR) - Manager (Finance), Director of Technical Accounting & External Reporting, Corporate Controller, Financial Accounting Manager} Financial Analyst (Internal Reporting) **MEMBERS ONLY**SIGN UP NOW***.. in Bridgewater, New Jersey, United States of America | Finance at PVH

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