Description
We are seeking a Financial Planning and Analysis Manager to assist the Vice President, Financial Planning & Analysis, PVH Asia Pacific. The successful candidate will lead the financial planning, budgeting, and forecasting processes and oversee management reporting for the Asia Pacific region.
Primary Responsibilities/Accountabilities Of The Job
- Financial Planning and Analysis:
+ Prepare and analyze monthly/quarterly/annual financial results + Analyze key performance indicators to measure business and operation performance + Manage financial modeling and productivity analysis + Work closely with IT/Data team on dashboard reports + Support ad-hoc analysis required for business
- Budgeting/Forecasting and Strategy Plan:
+ Work closely with senior business partners for forecast development + Review regional roll-up of forecast/budget/strategy plan + Provide recommendations to optimize financial performance
- Business Partnering:
+ Serve as a strategic partner to business leaders + Participate in cross-functional meetings + Advise on financial implications of business decisions + Help translate business goals into financial targets and KPIs
- Optimization and System Implementation:
+ Drive operating efficiency and process enhancement + Oversee implementation of financial-related systems + Collaborate with cross-functional teams to integrate financial data + Develop standard procedures and guidelines
Qualifications & Experience
- Advanced knowledge and skills - typically 8-15 years of related experience
- Bachelor's degree required
- Strong financial acumen and understanding of business operations
- Strong project and time management skills
- Influential and effective communicator
- Strong financial system knowledge and Excel/PowerPoint competence
- Fluent in English, with Mandarin and Cantonese language skills preferred