Design Your Future at PVH
Analyst, FP&A, PVH China
POSITION SUMMARY:
This role is a key component of our young talent programs, designed to cultivate and develop future management professionals. This roll will be responsible to support financial analysis and planning.
PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
- Forecast and Budget:
- Responsible for monthly sales rolling forecast through closely working with Business team and observing/analyzing historical trend (incl. following month daily/weekly sales and future months sales estimate);
- Responsible for channel sales and KPI trend analysis and identify R&O, as well as forecast based on latest operation terms and input from related function budget owners;
- Responsible for P&L forecast and platform profitability analysis;
- Support Budget preparation process;
- Responsible for timely system uploading and reporting package submission to region and global.
- Management Reporting and Ad-hoc Analysis:
- Support monthly management review on sales performance, G2N and P&L status with insights and R&O analysis
- Ad-hoc business analysis including industry insights and competitor analysis etc.
- Support FPA team on management business review deck preparation
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QUALIFICATIONS & EXPERIENCE:
- A bachelor's degree is required, and candidates should be recent university graduates.
- Eager to thrive in a fast-paced and challenging environment.
- Fashion enthusiasts with a keen sense of fashion are preferred.
- Having internship experience in the fashion, retail, or FMCG industry would be advantageous.
- High awareness of PVH and its brand portfolio.
- Strong aptitude for quick learning, logical thinking, and a proactive approach to tackling challenges.
- Effective communication skills and proficient in utilizing presentation tools like PowerPoint to showcase ideas.
- Fluency in both written and oral English is required.
- Passion for fashion and lifestyle brands.