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

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

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.