Business Controlling Manager

il y a 3 semaines

Paris, Île-de-France PVH Temps plein
About PVH

PVH is a leading global apparel company with a rich history dating back to 1881. Our portfolio includes iconic brands such as Calvin Klein and Tommy Hilfiger, among others.

About the Position

We are seeking a highly skilled Business Controlling Manager to join our Finance team at PVH. As a key member of our team, you will be responsible for overseeing HQ Controlling and Cross-Channel follow-up of the Southwest Hub Profit & Loss.

Key Responsibilities:
  • Develop and maintain Opex Controlling for the Hub, focusing on controllable P&L lines such as Payroll, Outside Services, and Travel Expenses.
  • Prepare HQ Opex Forecast for the HUB, including BU/RE Construction, Follow-up, and YTD/YTG analysis.
  • Forecast HQ Capex for the HUB, including BU/RE Construction, Follow-up, and YTD/YTG analysis.
  • Consolidate SWH Capex for the HUB, including YTD/YTG analysis.
  • Perform recurring Ad-hoc analysis in close collaboration with the FP&A Manager, focusing on Risk Assessment, Business improvement opportunities, and Historical comparison.
  • Analyze Margin Mix, including Volume, Markdown, Mix, and Cost of Goods Sold.
  • Communicate monthly OPEX tracking on specific P&L lines in close collaboration with Management Team Members.
  • Prepare monthly reporting packages, comments, and Risk/Opps building.
  • Manage one person.
About You

We are looking for a highly skilled and experienced professional with a strong background in finance and controlling. You should have at least 4-5 years of experience in a similar role, preferably in the fashion industry.

You should be proficient in the office pack and have excellent communication and analytical skills. Fluency in French and English is required.

About PVH

PVH is a company that values its employees and offers a range of benefits, including employee discounts, mobility offers, and well-being initiatives. We are committed to fostering a culture of development and offer training and learning opportunities through our PVH University.

We look forward to meeting the next talents of PVH

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