Senior Analyst - Financial Planning Development

PVH Corp
Amsterdam, Netherlands
Competitive salary
17 May 2021
28 May 2021
About PVH Corp.

PVH is one of the most admired fashion and lifestyle companies in the world. We power brands that drive fashion forward - for good. Our brand portfolio includes the iconicCALVIN KLEIN,TOMMY HILFIGER,Van Heusen,IZOD, ARROW,Warner's,OlgaandGeoffrey Beenebrands, as well as the digital-centricTrue&Co.intimates brand. We market a variety of goods under these and other nationally and internationally known owned and licensed brands. PVH has over 40,000 associates operating in over 40 countries and $9.9 billion in annual revenues. That's the Power of Us. That's the Power of PVH.

The Team

The objective of the Controlling team within PVH Europe is to act as the bridge between the Business and Finance; supporting the Business owners to translate their strategies into budgets and long term plans; and with that setting and safeguarding financial targets for PVH Europe.

"We are Finance Business Partners, actively seeking to build trusted relationships with our Stakeholders"

The Position

This is an exciting opportunity to join our PVHE Business Controlling team. In this newly created role, you are expected to lead various projects aiming to innovate financial planning and reporting tools. You will be working closely with Central Controlling, Analytics & Business Intelligence team's to establish new ways of working and develop efficiency solutions.

If you are an experienced analyst in financial planning, with SAP knowledge, who enjoys challenging and supporting the business to achieve its goals, this may be your next career move!

Key Responsibilities:
  • Form trusted relationships with Controllers and Analytics & Business Intelligence team, acting as a bridge between both
  • Lead various projects focused on developing system tools, tailored towards business planning needs (rolling forecast, SG&A planning)
  • Innovate current business planning processes and improve financial reporting
  • Lead training across the business and territories on new system implementations and processes
  • Develop efficiency solutions focused on automation and standardization of workflow
  • Lead weekly meetings with Controllers and Analytics & Business Intelligence teams
  • Support month end controlling activities, monthly Re-estimates and yearly Budget
  • Identify opportunities and suggest how to capture them
  • Identify risks and suggest how to overcome them
  • Actively challenge existing ways of working

The Ideal Candidate:
  • University degree - Master in Accounting and Control/ Business Administration/ Finance
  • Solution oriented
  • Fluent in English
  • Minimum 5 years relevant Finance & Controlling or/and Analytics and Business Intelligence work experience
  • Strong analytical and planning skills
  • Experienced with SAP BW/BPC
  • Proven experience of supporting mid-scale projects
  • Highly motivated to get things done and pro-active in doing so
  • Structured and well organized
  • Able to work independently, yet at the same time being a prime example of a collaborator
  • Capable of prioritizing multiple tasks while looking for ways to improve processes
  • Flexible to adapt to changing processes and deadlines
  • Excellent communication skills and positive attitude
  • Fitting inour casual company culture (young in mind and spirit , empathic , entrepreneurial, creative)
  • Strong excel and power point skills

What You Can Expect from Us:
  • Acompanyculturethat fostersdevelopment, offering trainingand learning opportunities through our very own PVH University
  • An international environment which respects diversity, equality,and individuality
  • Amonthly Covid home- office budget
  • Asmart work programthatempowers ourassociates to workfrom home in the Netherlands, withina flexible schedule
  • Abeautifulstate-of-the-artCampus awaiting you upon our return to the office

Please include a cover letter with your application. We would love to know why this is THE role for you!

COVID-19 and Working at PVH

As we continue to navigate the impact ofCOVID-19 and look ahead to shaping our new ways of working, the health, safety and well-being of our associates remains our #1 priority. This means all of our teams, including HR, work a bit differently*. Our Recruiting process is conducted remotely, primarily via phone and video calls. New hires will be welcomed through an adapted, at-home onboarding program. Equipment will be delivered safely to your front doors.

We will continue to work this way until September 2021, and are looking to shape a more hybrid work-from-home / office model in the coming months.

Should your application be successful, our Talent Acquisition Team will outline the recruitment process and Covid Work policies in your initial call.

*Please note that should you be applying for a role at our PVH Studios, or in our distribution facilities, the hybrid model already applies.

PVH Europe and ourbrands,TOMMY HILFIGER and CALVIN KLEIN, are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. We believe we are bettered by all forms of diversity, and take pride in working with top talent from every walk of life and corner of the world. In the spirit of inclusivity, qualified applicants will be considered without regard to age, ethnicity, ability, gender, gender expression, gender identity, nationality, race, religion or sexual orientation.


Similar jobs

Similar jobs