Financial Analyst

Profile

POSITION SUMMARY:

Part of a finance team imbedded in PVH Supply, acting as a partner to and work with:

• PVH Supply Divisional, Human Resources Leaders in the US, Amsterdam, Hong Kong, India and other Asia and Africa locations
• **MEMBERS ONLY**SIGN UP NOW***.orate Accounting/Reporting and other Corporate stakeholders in the US

  Primary Roles:

• Accounting, Forecasting, Budgeting and Reporting of Operating Expenses (dollars & heads)
• Division and Corporate Liaison re: Financial & Accounting Guidance, Calendar Adherence, Expense Policies, Allocations and Special Projects
• Financial analysis and modeling supporting PVH Supply initiatives

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES

• Assist in preparation of PVH Supply preliminary and final annual budget and 3 year plan (cost and headcount) process:
  • Meet with PVH Supply Finance, Divisional and Human Resources in the US, Amsterdam, Hong Kong, India, and other Asia and Africa locations to obtain updated assumptions for headcount and operating expenses
  • Assist in consolidating the results for components of PVH Supply
  • Prepare budget variance analysis for Headcount and Operating Expenses vs Actual, Prior Year, and Plan years
  • Reporting by Type of Expense, Division/Function, Location and Direct/Indirect
  • Upload assumptions for headcount and operating expenses into Essbase
  • Prepare Offshore Allocations of the costs of PVH Supply to the Divisions:
    • Accumulate Divisional Headcount and Operating Expenses
    • Prepare bridges of Headcount and Operating Expenses
    • Assist in assembling Global FOB
    • Assist in allocating costs to the Divisions

• Assist with timely and accurate monthly forecast, reporting and variance analysis:
  • Meet with PVH Supply Finance, Divisional and Human Resources in the US, Hong Kong, India and other Asia and Africa locations to obtain updated assumptions for headcount and operating expenses
  • Assist in consolidating the results for components of PVH Supply
  • Reporting by Type of Expense, Division/Function, Location and Direct/Indirect
  • Timely and accurate review of results for completeness, accuracy and proper classification, variance analysis, and reporting to management
  • Manage the flow of data between Corporate and PVH Supply components
  • Ad Hoc analysis as assigned
• Assist in timely and accurate period end close:
  • Review month end actuals and determine which accruals still need booking based on Forecast and Budget
  • Prepare and manage monthly accrual back up in accordance with statutory and GAAP
  • Liaise with accounting team for posting journal entries

• Assist Director and Vice President of Finance – PVH Supply with special projects supporting Divisional or Corporate initiatives
• Participate in Cost Management Initiatives via Reorganizations, Consolidations, Restructurings, Expense Control, and process improvement
• Develop calendars and process steps to manage work and ensure submission deadlines established by Corporate are met
• Communicate effectively with cross-functional team at varying levels

• Ad hoc tasks as assigned.

INTERNAL & EXTERNAL CONTACTS

Internal Contacts:

• PVH Supply Finance and Human Resource leaders in US, Amsterdam, India, Hong Kong, and other Asia and Africa locations
• PVH Supply Department leaders in the US, Amsterdam, India, Hong Kong, and other Asia and Africa locations
• **MEMBERS ONLY**SIGN UP NOW***.orate Accounting/Reporting and other Corporate stakeholders in the US
• Associates in Corporate departments (Accounts Payable, Payroll, Tax, and Human Resources) in US

External Contacts: N/A

DECISION MAKING

• Make good decision in relation to accounts such as determining adjustments needed to be accrued relating to expenses incurred for the month
• Moderate level of decision making in relation to accounting during the monthly close and forecasting process
• Work effectively with other departments and able to think through to make relevant decisions in the accounting tasks;

TEAMWORK:

• Builds good working relationships; collaborates toward deadlines and deliverables.
• Able to communicate effectively across the team and organization; effectively works at long distances.

RESOURCEFULNESS/CREATIVITY

• Handle multiple tasks. Detail oriented and see the big picture.  Flexible and adaptable.  Energetic and highly motivated.  Teamwork.  Organized.  Action oriented.  Problem solving and analytical
• Works according to defined schedules and deadlines; takes ownership for responsibilities and able to work with high accountability; manages work and tracks progress.
• Seeks out resources to get things done; able to multi-task and adapt to changing priorities.

• Create and implement relevant procedures to improve operational efficiency.

• Interact and communicate effectively (written and verbal).  Internal customer and vendor focus.  Proactive self - starter who works with little supervision.  Adhere to deadlines. Challenge status quo.  Research issues.  Improve processes, innovate and automate.
• Ability to understand the usage of various systems in an effective and efficient manner

ENVIRONMENT:

Able to work in a demanding, cross functional, matrixed environment with multiple supervisors and business partners

• Ability to be flexible and adaptable
• Reasonable overtime might be required for key financial processes such as month-end/year-end close; budgets, etc.
• Communication with International PVH Supply Finance may require early morning or late night conference calls.
• Occasional travel may be required.

CORE VALUE

• Embrace PVH's core values: Individuality, Partnership, Passion, Integrity, and Accountability.

QUALIFICATIONS & EXPERIENCE

Education & Experience:

• Minimum 4 years of accounting/finance experience, preferably with a medium-sized company or above
• Degree holders in accounting or relevant disciplines; Bachelor’s Degree in Accounting or Finance; CPA a plus but not required

Skills:

• Strong MS Office skills especially Excel;
• Adequate knowledge in SAP; Essbase, Hyperion Financial Management
• Good written and oral communication skills in English;
• Team player;
• Detail and Result-oriented;
• Sound knowledge of Accounting;
• Basic knowledge of Internal Controls

,industry:Retail,title:Financial Analyst,datePosted:2021-07-15T00:00:00.000 0000,@context:****Analyst, Senior Financial Analyst, Financial Business Analyst, Accounting Analyst, Associate Financial Analyst, Finance & Planning Analyst, Revenue Accounting Analyst, SQL Financial Analyst, Financial Reporting Analyst, Financial Reporting Specialist - Corporate Finance & Accounting} Financial Analyst in Bangalore, Karnataka, India | Finance at PVH

Company info

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