Senior Analyst / Analyst, FP&A, SEATH (Southeast Asia, Taiwan, Hong Kong & Macao)

Employer: Tommy Hilfiger
Location: Hong Kong, Hong Kong
Closing date: 26 Apr 2023

Function: Finance
Level: Senior Manager
Hours: Full Time

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Job Details

POSITION SUMMARY:

The major responsibility is for CK & TH brand financial forecasting, budgeting, reporting and analysis.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

The duties of this position include, but are not limited to, the following:

Consolidate and report financial information of PVH SEATH region. Act as a key window between Regional FP&A team and local market Finance
Work closely with SEATH markets to ensure timely financial reporting of PVH SEATH to Senior management/ Regional 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/Strategy plan, monthly rolling forecast of Calvin Klein & Tommy Hilfiger as a whole
Support and drive the monthly estimate process and consolidation of SEATH reporting deliverables. Act as a key partner to standardize reporting across the markets enhance the consistency and reporting efficiency throughout SEATH region
Enhance quality reporting from markets by develop and implement review process (e.g. system checking/ best practice sharing etc.)
Assist to drive/develop all new/ad hoc analysis/reports required by PVH SEATH senior management in order to identify business opportunities/implement initiatives to keep track of Budget/ targets
Develop / implement tracking tools to support SEATH Management on expenses control (e.g. T&E / marketing etc.)
Be one of the key members to collect data and analyze saving initiatives like retail door profitability analysis, back office savings and GM improvements initiatives and investment like marketing ROI/ IT projects investment at SEATH Region
Identify opportunities to enhance forecasting methods to improve forecast accuracy, system functionalities and sharing of best practices

KEY COMPETENCIES:

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

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 & SKILLS:

University graduate with major in accounting/financial management or other business field.
At least 3 years experiences in FP&A in MNC, with retail or FMCG industry preferred
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
Good financial system knowledge and Excel and PowerPoint skills, prior experience in Essbase / Power BI or data warehouse reporting a plus
Good in written English
Good interpersonal skill and team player
Detail oriented and can-do attitude

Company

TOMMY HILFIGER is one of the world’s leading designer lifestyle brands and is internationally recognized for celebrating the essence of classic American cool style, featuring preppy with a twist designs. Founded in 1985, Tommy Hilfiger delivers premium styling, quality and value to consumers worldwide under the TOMMY HILFIGER and TOMMY JEANS brands, with a breadth of collections including HILFIGER COLLECTION, TOMMY HILFIGER TAILORED, TommyXGigi, men’s, women’s and kids’ sportswear, denim, accessories, and footwear. In addition, the brand is licensed for a range of products, including fragrances, eyewear, watches and home furnishings. Founder Tommy Hilfiger remains the company’s Principal Designer and provides leadership and direction for the design process. TOMMY HILFIGER, which was acquired by PVH Corp. in 2010, is a global apparel and retail company with more than 15,000 associates worldwide. With the support of strong global consumer recognition, Tommy Hilfiger has built an extensive distribution network in over 100 countries and more than 1,800 retail stores throughout North America, Europe, Latin America and the Asia Pacific region. Global retail sales of the TOMMY HILFIGER brand were US $7.4 billion in 2017.

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