Senior Analyst, Product Finance, CK Global

PVH Corp. • New York, NY

1d • $82,500 - $117,100 • Hybrid

About The Position

The Product Finance Senior Financial Analyst – Global CK will support the Product Finance Snr Director and will act as a senior financial advisor by providing insights to drive fact-based, optimal decision-making, and input in the development of the business strategies and operations of the global CK business. This role will operationalize work in relation to the global product teams to coordinate and streamline financial processes and procedures, and support ad hoc projects as needed.

Requirements

• ~5-7 years of financial management and accounting experience.
• Bachelor’s degree in Business Finance or Accounting required.
• Excellent analytical skills, managing large data quantities and complex problem solving skills.
• Building financial models to evaluate different scenarios.
• Establish targets and forecast financial performance with precision and accuracy to drive informed decision making.
• Understanding of the fashion industry, including market trends, consumer behavior, competition and supply chain dynamics.
• Effective communication skills to collaborate with cross-functional teams, translate financial insights to actionable recommendations.
• Experience in driving projects, ensuring all stakeholders remain engaged and updated and deliverables are met.
• Being adaptable to the constantly evolving fashion industry and finding innovative financial solutions is key to success in this role.
• Business fluency in English (written and spoken).
• Proficiency in Microsoft package software programs.
• Knowledge of SAP financial packages (general ledger).
• Knowledge of Essbase software (financial reporting).

Nice To Haves

• Global financial experience recommended.

Responsibilities

• Prepare seasonal brand planning summaries, set product targets and track variances to targets.
• Establish appropriate future looking budgets in line with strategic priorities and ensure financial system alignment.
• Provide input for meetings with department leaders in the global product organization (Chief Product Officer, Chief Design Officer, Merchandising group).
• Create transparency on key product performance indicators with respect to product categories and seasons, provide benchmarking and challenge departmental leads.
• Manage business risk to protect the division’s assets.
• Support the global product teams with analytics and insights and advice where needed and drive identification of areas for analysis and optimization.
• Track SMS expenses and improve accuracy of projections; prepare the seasonal SMS budget for global teams including SMS Liabilities, update projections by season as well as actuals and align with finance counterparts for system alignment.
• Support the implementation of the global brand planning process from category kick-off until sell-out with all regions.
• Track margin development from range planning to order shipment (post order book freeze) by region, channel and product category and perform gap analysis to target.
• Perform ad-hoc analysis on strategic business opportunities that create value (licensing take-backs, new product initiatives, pricing architecture etc.).
• Provide finance counterparts inputs on SMS, liabilities, and product KPIs ahead of financial closings.
• Improve reporting and communication for the global product leadership team and senior management group (including actual results, estimates and budget variances) and define actionable items to improve efficiency and effectiveness of spending.
• Implement and monitor adherence to policies and ensure the integrity of policies, procedures and financial statements to ensure accurate and timely recording and reporting of operating results.
• Drive automation and efficiency in financial product processes through dashboards and automated reports.
• Ensure a smooth budget process for the respective cost centers in the scope of the CK Global team.
• Work closely with VP Finance CK Global and Product Finance Snr Director in making strategic financial decisions.
• Partner with regional Brand Finance teams to drive actionability of decisions from global to local.
• Ensure all courses of action are in compliance with internal and external policies and regulations.
• Ensure Finance team meets internal and external deadlines.
• Handle shifting priorities in a fast-paced environment.

Benefits

• Competitive pay
• bonus programs
• best in class medical insurance
• vision insurance
• dental insurance
• life insurance
• disability insurance
• An above-market 401(k) contribution
• Generous company-paid holidays
• paid time off
• hybrid working arrangements
• volunteer opportunities
• seasonal hours
• flexible work schedules
• Headspace membership
• reimbursement for fitness memberships and/or digital meditation subscriptions
• opportunity to earn up to $200 a year in rewards for exercising and participating in healthy activities
• Access to services for childcare, elder care, adoption preparation, pet care, plus reimbursement for backup care when your regular plans fall through.
• support for continued education including tuition reimbursement
• Shop at our company outlets and e-commerce sites at a discount.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior