Financial Analyst in PVH Corp Bengaluru, Karnataka, India
Website PVH Corp
This job listing is about PVH Corp in Bengaluru, Karnataka, India 2022 exclusively on jobizille.com
PVH is one of the world’s largest and most admired fashion companies, connecting with consumers in over 40 countries. Our global iconic brands include Calvin Klein, TOMMY HILFIGER and our Heritage Brands. Our 140-year history is built on the strength of our brands, our team and our commitment to drive fashion forward for good. That’s the Power of Us. That’s the Power of PVH.
Responsibilities
- 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
- Liase 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.
Qualifications
- 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
- Advanced knowledge of Excel
Company: PVH Corp
Vacancy Type: Full Time
Job Location: Bengaluru, Karnataka, India
Application Deadline: N/A
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