Senior Financial Analyst – Financial Systems and Consolidation - PVH Corp.
|Required Experience:||0 year(s)|
|Salary Range:||Not available|
Posted 13 days ago
Responsible for assisting with the worldwide consolidation and management reporting of PVHs financial results. Also, responsible for providing support with the implementation and maintenance of the SAP general ledger and the financial consolidation and reporting tools (HFM/Essbase).
Consolidation and Management Reporting Responsibilities
Assist with the consolidation and management reporting process for the monthly actual/estimate and annual budgets in order to ensure completeness of PVHs financial statements.
Prepare monthly consolidation and elimination entries.
Reconcile trial balances among SAP, HFM and Essbase to ensure completeness and accuracy of the data.
Assist with the creation, compilation and validation of monthly management reports.
Perform analytical reviews of management reports working closely with the divisions to understand identified variances.
Create ad-hoc reports and analyses for senior management and other departments as needed.
Prepare quarter-end and year-end documentation required by Internal and External Audit teams in a timely manner.
Financial Systems Responsibilities
Actively participate in the SAP, HFM and Essbase monthly data governance process, preparing supporting documentation for changes related to financial master data elements.
Maintain and update management reports in Financial Reporting Studio to capture business and reporting changes.
Participate in the mappings of P&L and balance sheet accounts, cost centers, and profit centers for divisions that are not integrated in PVHs SAP system.
Address inquiries related to the functionality of SAP, HFM and Essbase.
Plan, design and develop training materials and execute training sessions to end users as needed.
Experience: 4+ years in a financial consolidation and reporting role, working in a multi-national company with exposure to foreign currencies and financial systems.
Education: Bachelors Degree in Finance/Accounting
Must be proactive, creative, and resourceful in order to thrive in a fast-paced, constantly changing environmentAbility to work under pressure with competing priorities while meeting strict deadlinesExcellent written, verbal communication and interpersonal skillsStrong analytical, problem solving and organizational skillsUnderstanding of financial accounting principlesHyperion Financial Management (HFM) and Essbase knowledge strongly preferredSAP experience is preferredHighly proficient with Microsoft Office products (Excel, Word, PowerPoint)Company Overview