Assistant Manager, Financial Planning & Analysis, PVH Asia Pacific

Recruiter
PVH
Location
Hong Kong, Hong Kong
Posted
15 Jul 2022
Closes
07 Sep 2022
Ref
PVH1USR32761WDINTERNALENGLOBALEXTERNAL
Function
Finance
Level
Manager
Hours
Full Time
PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
  • Act as a key role to ensure timely financial reporting of PVH Asia to senior management/Corporate finance team. Take lead to analyze and comment on the monthly financial projection and performance analysis
  • Assist to strengthen the process of preparation of annual budget/power plan, monthly rolling forecast of Calvin Klein & Tommy Hilfiger as a whole
  • Drive the deliverable of monthly channel reporting named Business Leadership Dashboard ("BLD") required by corporate management. Act as a key partner to communicate through the definition and enhance the consistency and automation of such report throughout Asia
  • Be one of the key member to collect data and analyze Power Plan saving initiatives like retail door profitability analysis, back office savings and GM improvements initiatives and investment like marketing ROI/ IT projects investment/CRM investment
  • Assist to drive/develop all new/ad hoc analysis/reports required by PVH Asia senior management or US Corporate finance in order to identify business opportunities/implement to keep track of Power Plan
  • Identify opportunities to enhance forecasting methods to improve forecast accuracy, system functionalities and sharing of best practices

TEAMWORK: Builds good working relationships; collaborates toward deadlines and deliverables. Be able to communicate effectively across the team and organization throughout the region.

ORGANIZING: Works according to defined schedules and deadlines; takes direction well and able to work with high accountability; manages own work and tracks progress. Seeks out resources to get things done; able to multi-task and adapt to changing priorities.

ENVIRONMENT: Ability to work in fast-paced and dynamic environment

QUALIFICATIONS & EXPERIENCE:

Experience:
  • At least 7 years of experience in financial analysis or management reporting, preferably gained from multinationals. Prior experience in audit, apparel industries or retail business an advantage

Education:
  • University degree in accounting, finance or related disciplines

Skills:
  • Strong analytical, organizing and problem solving skills
  • Strong business sense and ability to dig deep to understand the business performance drivers
  • Able to handle large volume of data and multiple business units and stakeholders, multi-tasking and work under pressure to meet deadline
  • Proactive, detailed-mind with good interpersonal and communication skills
  • A strong team player
  • Good financial system knowledge and Excel and PowerPoint skills, prior experience in Essbase or data warehouse reporting a plus
  • Good English and Mandarin communication skills (written and verbal)

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