Analyst, FP&A, PVH China

Description du poste:

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