About Us:
We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach we are driving fashion forward for good as one team with one vision and one plan. Thats the Power of Us thats the Power of PVH.
One of PVHs greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued and every voice is heard and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion & Diversity at PVH here.
The Team
Financial & Tax Reporting Team focuses on both Financial as well as Tax reporting and accounting and has in total 15 associates. Almost all positions concern specialist areas where a solid knowledge of Financial Accounting and/or Tax accounting is key. This is visible in the high level of education each associate has with almost all associates having completed their Masters. Focus areas include Month-end/Quarterly/Year-end close activities external Audits on both US GAAP as well as Statutory Audits P&L / Balance Sheet / Cash Flow reporting (US GAAP and Local GAAP) compulsory statistical reporting to government agencies tax declarations guidance and implementation of US GAAP policies with a continued focus on driving optimization and automation.
The Position
The Manager - Statutory Compliance and Tax Reporting is responsible for US GAAP Tax reporting and related process improvement /optimization. This position will report to the Director of Statutory Compliance and Tax Reporting.
Key responsibilities include:
- Responsible for the reporting and project managing the submission of various financial and other company specific data to the Dutch statistical agency CBS.
- Managing - Statutory Compliance and Tax Reporting in preparation of the Dutch Local GAAP financial statements and the audits of these statements.
- Managing Statutory Compliance and Tax Reporting in preparation of the Dutch Fiscal Unity tax return.
- Assist in preparation of the European component of the annual US Tax return and data
- required for Country by Country Reporting (CbCR)
- Assist and liaising with the Tax department for the reporting of intercompany transactions required for local Transfer Pricing reports.
- Support EMEA Financial statement and Income Tax compliance process
- Support EMEA accounting teams at local level regarding TP and income tax accounting
- Improve and automate CBS Tax and Statutory reporting processes where feasible including liaising with IT department and US team on system improvement
The Ideal Candidate
- Minimum of 5-8 years of relevant financial accounting and reporting experience. Experience within retail fashion industry or audit firm preferred
- Masters in Finance / Business Administration / Accounting
- RA CPA ACCA or CA accreditation preferred
- Knowledge of US GAAP. IFRS and/or tax reporting and accounting
- Knowledge of Dutch statistical reporting to CBS
- Experience with SOX/audit
- Skilled in BI knowledge of ERP systems (SAP BW BPC HANA Tableau)
- Improving processes and developing automation where possible
- Ability to solve complex problems and dealing with a wide range of challenges / opportunities
- Proactive organized self-starter showing ownership and drives results
- Strong team player who is flexible & deadline oriented with strong business acumen whilst fitting in our casual company and team culture
Your Wellbeing is Our Priority
In the heart of Amsterdam PVH is home to the global headquarters of Tommy Hilfiger and the European offices of Calvin Klein.
Check out our Amsterdam Campus here.
PVH Corp. or its subsidiary (PVH) is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications without regard to race ethnicity color sex gender identity or expression age religion national origin citizenship status sexual orientation genetic information physical or mental disability military status or any other characteristic protected under federal state or local addition to complying with all applicable laws PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill ability educational background work quality experience and potential.
Required Experience:
Manager
About Us:We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale...
About Us:
We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach we are driving fashion forward for good as one team with one vision and one plan. Thats the Power of Us thats the Power of PVH.
One of PVHs greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued and every voice is heard and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion & Diversity at PVH here.
The Team
Financial & Tax Reporting Team focuses on both Financial as well as Tax reporting and accounting and has in total 15 associates. Almost all positions concern specialist areas where a solid knowledge of Financial Accounting and/or Tax accounting is key. This is visible in the high level of education each associate has with almost all associates having completed their Masters. Focus areas include Month-end/Quarterly/Year-end close activities external Audits on both US GAAP as well as Statutory Audits P&L / Balance Sheet / Cash Flow reporting (US GAAP and Local GAAP) compulsory statistical reporting to government agencies tax declarations guidance and implementation of US GAAP policies with a continued focus on driving optimization and automation.
The Position
The Manager - Statutory Compliance and Tax Reporting is responsible for US GAAP Tax reporting and related process improvement /optimization. This position will report to the Director of Statutory Compliance and Tax Reporting.
Key responsibilities include:
- Responsible for the reporting and project managing the submission of various financial and other company specific data to the Dutch statistical agency CBS.
- Managing - Statutory Compliance and Tax Reporting in preparation of the Dutch Local GAAP financial statements and the audits of these statements.
- Managing Statutory Compliance and Tax Reporting in preparation of the Dutch Fiscal Unity tax return.
- Assist in preparation of the European component of the annual US Tax return and data
- required for Country by Country Reporting (CbCR)
- Assist and liaising with the Tax department for the reporting of intercompany transactions required for local Transfer Pricing reports.
- Support EMEA Financial statement and Income Tax compliance process
- Support EMEA accounting teams at local level regarding TP and income tax accounting
- Improve and automate CBS Tax and Statutory reporting processes where feasible including liaising with IT department and US team on system improvement
The Ideal Candidate
- Minimum of 5-8 years of relevant financial accounting and reporting experience. Experience within retail fashion industry or audit firm preferred
- Masters in Finance / Business Administration / Accounting
- RA CPA ACCA or CA accreditation preferred
- Knowledge of US GAAP. IFRS and/or tax reporting and accounting
- Knowledge of Dutch statistical reporting to CBS
- Experience with SOX/audit
- Skilled in BI knowledge of ERP systems (SAP BW BPC HANA Tableau)
- Improving processes and developing automation where possible
- Ability to solve complex problems and dealing with a wide range of challenges / opportunities
- Proactive organized self-starter showing ownership and drives results
- Strong team player who is flexible & deadline oriented with strong business acumen whilst fitting in our casual company and team culture
Your Wellbeing is Our Priority
In the heart of Amsterdam PVH is home to the global headquarters of Tommy Hilfiger and the European offices of Calvin Klein.
Check out our Amsterdam Campus here.
PVH Corp. or its subsidiary (PVH) is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications without regard to race ethnicity color sex gender identity or expression age religion national origin citizenship status sexual orientation genetic information physical or mental disability military status or any other characteristic protected under federal state or local addition to complying with all applicable laws PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill ability educational background work quality experience and potential.
Required Experience:
Manager
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