Finance Manager - Marketing, CALVIN KLEIN

Recruiter
Calvin Klein
Location
New York, New York, United States of America
Posted
06 Apr 2022
Closes
02 Jun 2022
Ref
PVH1USR24196WDINTERNALENGLOBALEXTERNAL
Function
Finance
Level
Manager
Hours
Full Time
POSITION SUMMARY:

The Finance Manager supports the Controller in accounting, estimating, budgeting and reporting the Marketing Division's financial process for Calvin Klein, Inc.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

Budgeting - Assist in the management and preparation of the Calvin Klein Marketing bi-annual budget process which includes:
  • Attending budget meetings and working with operational partners to complete the upcoming year's budget and 2-5 year plans.
  • Challenge assumptions to ensure sound logic and completion, including amounts and timelines; identifying and summarizing fixed/contractual v. variable expenses
  • Preparing budget packages, templates and variance explanations, ensuring all information is accurate.
  • Consolidation of budgets and supporting schedules
  • Ensuring the balance sheet has been correctly stated.
  • Additional analysis, as required.

Accounting - On a monthly basis and quarterly basis. Assist in managing and preparing of the Marketing division's financials which includes:
  • Preparing monthly financials and attend monthly review meetings with department managers
  • Working with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues
  • Providing financial and accounting guidance and support to operational partners as needed
  • Internal financial reporting and account analysis
  • Working with CK Marketing Controller in resolving day-to-day process and accounting issues.
  • Ensuring the balance sheet has been correctly stated and performing account reconciliations.
  • Additional analysis, as required.

Additional -
  • Payroll analysis, forecasting and reconciliations
  • Reviewing new contracts and apply accounting principles to determine and communicate the accounting treatment.
  • Reviewing expense reports and enforce PVH Travel Policy
  • Preparing schedules for Internal Auditors, Tax, PVH Corporate, CK Licensing Department and others as requested.

QUALIFICATIONS & EXPERIENCE:

Experience:5 - 7 years, CPA background preferred

Education: Bachelor's Degree in Accounting/Finance/Business

Skills:
  • Experience with SAP and Essbase
  • Strong analytical skills & detail oriented
  • Ability to see the "big picture" while working with details
  • Excellent communication and interpersonal skills
  • PC skills - Microsoft Office (primarily Excel)
  • Flexibility to work as workload requires (heavy workload required during key financial processes such as year-end, preparation of budgets and monthly close)
  • Self-starter


    PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant's current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH

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