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PVH

Sr Financial Analyst - Calvin Klein

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Sr Financial Analyst – Calvin Klein

POSITION SUMMARY:

The Senior Financial Analyst supports creative development & media departments by developing budgets and managing expenses to meet financial objectives and contractual Licensee obligations.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

  • Perform all financial functions for the CRK MAE/Collateral Expense area:
  • Complete all close, estimate and budgetary processes for the income statement and balance sheet
  • Complete monthly, quarterly and year-end reporting
  • Assist in identifying and implementing process improvements
  • Assist CK Advertising Finance Manager and Controller on various ad-hoc requests (special projects, presentations, GAAP research, etc.)

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ACTUALS

  • Timely and accurate review of actual results to ensure completion, accuracy, proper classification and compliance with US GAAP
  • Reconcile, analyze and manage P&L and balance sheet accounts
  • Identify and communicate variances to estimate/budget
  • Assist in analyzing legal contracts and obligations
  • Monitor and analyze expenses, review journal entries and formal reconciliations and investigate/resolve variances in a timely manner
  • Review invoices and T&E expense reports to ensure they comply with company policy and are in line with the budget, reporting material variances

ESTIMATE

  • Understand estimate assumptions and review for reasonableness and timing, challenging where appropriate
  • Identify, communicate and track full year risks and opportunities
  • Track movement between various accounts and advertising jobs to ensure the department as a whole closes the year on budget

BUDGET

  • Assist with the preparation of the Calvin Klein Advertising bi-annual Budget process
  • Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
  • Challenge assumptions to ensure sound logic and completion, including amounts and timelines
  • Preparation of budget packages, templates and variance explanations
  • Consolidation of budgets
  • Preparation of top-level schedules and presentations
  • Ad-hoc analyses
  • Key liaison with Calvin Klein Advertising departments related to all financial matters:
  • Prepare monthly financials and attend monthly review meetings with department managers
  • Work with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues
  • Provide financial and accounting guidance and support to operational partners as needed
  • Work with the CK Advertising Manager and Controller in resolving day-to-day accounting issues

QUALIFICATIONS & EXPERIENCE:

Experience:

  • 4 – 6 years of experience, preferably in corporate finance environment

Education:

BS in Accounting or Finance

Skills:

  • Experience with EssBase and SAP
  • Experience with BrandOcean/DDS Accpak (MediaOcean) is a plus
  • Strong analytical skills & detail oriented
  • Ability to see the “big picture” while working with details
  • Excellent communication and interpersonal skills
  • Ability to improve processes is a plus
  • 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)

It is the policy of PVH Corp. to ensure equal employment opportunities to all qualified persons without regard to race, gender, religion, age, national origin, citizenship status, disability, qualified veteran status, marital status, or sexual orientation.

http://www.pvh.com

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Job ID: 13d44e1ce86a5ae2109a84474a8a7b86
Employment Type: Other

This job is no longer available.

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