Analyst, FP&A, PVH China

Shanghai - China

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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

QUALIFICATIONS & EXPERIENCE:

A bachelors 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.

Required Experience:

Design Your Future at PVHAnalyst FP&A PVH ChinaPOSITION 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/ACCOUNTABILI...