Hong Kong, Hong Kong, Kowloon, HK
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Senior Analyst / Analyst, fp&a, Seath (Southeast Asia, Taiwan, Hong Kong & Macao)

Country : Area Hong Kong Area Hong Kong

Region : Kowloon

Town : Hong Kong

Category : Retail

Contract type : Permanent

Availability : Full time

Company presentation

A career at PVH offers an exciting role at one of the largest apparel companies in the world. We are looking for talented people to be a part of our team and help us build upon our 135+ year history.

Job description


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


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

  • 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



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.
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