PVH

Financial Analyst, CSAP (BB-F8707)

Found in: Neuvoo HK

Description:
Financial Analyst, CSAP

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

  • Coordinate and ensure a timely and accurate regular reporting process in place for CSAP country
  • Enhance the forecast accuracy for CSAP
  • Consolidate for CSAP markets the budgetary cycle starting from 3 Years Plan, various budget versions, system data uploading and comparative with actual and forecast
  • Provide financial support and analysis to wholesale business in terms of forecast preparation, inventory control, review of AR and capex subsidy
  • Review SGA and follow up key issues for CSAP markets
  • Improve forecast accuracy for CSAP markets
  • QUALIFICATIONS & EXPERIENCE:

  • Experience: At least 3 years hands-on experience in FP&A or management reporting for retail environment, preferably with MNC or US company

  • Education: University graduate in accounting discipline and/or member of a professional accounting body

  • Skills:

  • Knowledge in SAP and any ERP stock ledger system
  • Proficiency in excel and power point
  • Work in pressured environment with tight deadline
  • Fluency in English, Cantonese and Mandarin
  • calendar_today17 hours ago

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