Freelance Business Analyst Omnichannel Overhead

Description:

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 iconic CALVIN KLEIN and TOMMY HILFIGER. 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 Omnichannel Controlling Department supports PVH Europe in reaching their financial targets. As part of this Department, the Ecommerce Controlling team are primarily responsible for supporting the end to end financial planning cycles (budget, longer term targets and reforecasting) and the reporting of performance against these plans, for the Tommy Hilfiger and Calvin Klein Ecommerce businesses. Alongside this, the team drives strategic insights that boost the efficiency, effectiveness and overall performance of the Ecommerce channel.

Within our Omnichannel Controlling team, you will act as a business partner to our Omnichannel Management Team in relation to our Overhead functions.

More specifically:

• Supporting role towards the SVP’s, VP’s and Directors of Omnichannel teams.

• Responsible for the forecasting and actuals of OPEX, Capex and FTE.

• Executing and enhancing weekly and monthly performance reporting.

• Driving the optimization of tools and processes.

• Pro-actively supporting, advising and managing stakeholders (budget holders, shared services center, controlling, financial reporting).

• Oversight and enhancement of financial processes, including balance sheet, risk management, invoicing and payment reconciliations.

• Review, approve and track all PO’s related to Omnichannel Overhead activity.

• Fulfilling requests on data and insights for various stakeholders (business cases and other ROI calculations).

• Understanding and enhancing master data.

The Ideal Candidate:

• University degree in Business Administration / Finance / Controlling.

• Minimum of 2-4 years of experience in Finance, Financial Systems or a related area (business controlling/FP&A experience preferred).

• Keen eye for detail and desire to continually improve current processes.

• Self-starter with ability to multi-task and deal with time pressure.

• Strong communicator with ability to create healthy relationships across all levels.

• Flexible; comfortable working in a fast-paced and fast-changing environment.

• Ambitious, motivated to go the extra mile and able to perform in a demanding work environment.

• Intermediate experience in Excel and ERP’s (ideally SAP, BPC, BW).

• Above all else, a positive attitude and eagerness to learn.

• Hybrid working model: minimal of 2x a week on-site.

PVH Europe and our brands, 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.