Contrôleur.euse de Gestion Corporate-Business (m/f/d*) – Tommy Hilfiger & Calvin Klein – CDI
PVH Corp.Paris, Ile-de-France, France
Posted January 18, 2024
Full Time
About the Company
PVH is one of the world's largest textile companies, created in 1881. Its brands include Calvin Klein and Tommy Hilfiger.
Job Description
Join the Finance Team of PVH as a Business Controlling Manager. You'll oversee HQ Controlling and Cross-Channel follow-up of the Southwest Hub Profit & Loss with the Finance Planning & Analysis Manager. Our Hub is composed of five countries: France, Belgium, Luxembourg, Spain, and Portugal.
Requirements
- Improvement of the Opex (Operational Expenditure) Controlling for the Hub with focus on controllable P&L Lines
- HQ Opex Forecast for the HUB
- HQ Capex (Capital Expenditure) Forecast for the HUB
- Recurring Ad-hoc analysis in close collaboration with the FP&A Manager
- Margin Mix Analysis (Volume, Markdown, Mix, Cost of Goods Sold) and tracking
- Monthly communication and tracking of OPEX on specific P&L Line
- Budget and Revised preparation and Meetings to validate and challenge the overall picture
- Management of one person