PVH Corp:
Assistant Manager, Finance Planning & Analysis, Finance & Operations, PVH China Job in Shanghai, VT
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Shanghai, VT
Full-time | Accounting
About the job
Take a role as business partner with commercial team and regional FP&A team, responsible for strategic plan, annual budget, monthly rolling forecast Perform detail analysis on working capital, including actual and forecasting months.
Prepare monthly cash flow forecasting report. Closely communicate with merchandise and planning team, conduct inventory review by brand, by aging, support both brand inventory in healthy level, keep monitoring the inventory turn and provide valuable suggestion to better control the company inventory. Control the company capital investment, perform analysis of fixed assets forecasting vs. actual spending, work with business team to better plan the capital investment.
Partner with financial reporting team to conduct Balance sheet review package with regional finance, keep improving the balance sheet items forecasting.
Improve internal forecasting efficiency through participating in finance projects and optimizing the business process Other ad hoc work.
KEY COMPETENCIES
Sound understanding of the process of financial planning and analysis
Amatureandself-motivatedpersonwith apositiveapproach toproblemsolvingand ability toreactwithshortnotice.
QUALIFICATIONS & EXPERIENCE:
Experience:
8+ years working experience including at least 3 years FP&A experience in MNC of Retail or FMCG
Big 4 background is preferred
Skills:
Solid finance and FP&A skills with logical thinking
Familiar with US GAAP and PRC GAAP
Strong communication and interpersonal skills
Quick learner, result-oriented and work independently in a practical manner
Good skill in Excel/PPT/Essbase/HFM/SAP
Team player
Excellent English oral and written skills
Work under big pressure and tight deadline
Education:
Bachelors degree in finance or accounting related majors
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