Director, Financial Planning, PVH Asia Pacific
Core
Lead FP&A for Calvin Klein and Tommy Hilfiger in Asia Pacific, providing strategic financial advice to senior management and function heads to facilitate decision-making.
Role type
Director, Financial Planning & Analysis
Builds
Strategic financial plans, budgets, forecasts, and management reporting dashboards for the Asia Pacific region.
Domain
Fashion retail (Calvin Klein, Tommy Hilfiger) in Asia Pacific
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, variance analysis, KPI analysis, strategic business partnering, process optimization, system implementation, cross-functional collaboration, data translation for management reporting
Preferred skills
Mandarin and Cantonese proficiency, deep understanding of retail/merchandise/warehouse systems, multicultural communication
Technologies
Excel, PowerPoint, Financial systems, Retail systems, Merchandise systems, Warehouse systems
Responsibilities
Prepare and analyze monthly/quarterly/annual financial results and variances; Develop forecasts and strategy plans with senior business partners; Serve as a strategic partner to business leaders providing financial guidance; Drive operating efficiency and implement financial system improvements; Collaborate with IT and business teams to integrate financial and operational data.
Seniority
Director, strategic leadership