Manager Controlling Ecommerce
About Us:
We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That’s the Power of Us, that’s the Power of PVH+.
One of PVH’s greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion & Diversity at PVH here.
About the role:
The Brand Finance team supports the department in reaching its targets by managing the short, medium, and long-term planning, control, and analytical cycles. Their mission is to deliver high-quality planning and insightful analysis that boosts the organization's efficiency, effectiveness, and overall performance. With an Omnichannel focus, their work touches all channels (full price, outlet, e-commerce, and concessions) across 27 European markets. The team uses a wide range of tools to provide this support.
The Manager Ecommerce Controlling position reports to the Senior Director Ecommerce Finance & Projects. In this position, you will play a key role in driving the financial performance of our e-commerce business. You will be responsible for planning, analyzing, and reporting financial performance, ensuring informed strategic decision making, and supporting profitable growth through data-driven insights. In more detail, the role includes the following responsibilities:
What you'll do:
Lead the financial planning and analysis processes for the e-commerce business, including budgeting, forecasting, closing of actuals, and variance analysis
Monitor and develop key ecommerce KPIs (i.e., conversion rate, AOV, return rates, ROI, etc.) to drive consumer-centric and data-driven insights
Partner with business stakeholders (merchandise buying and planning, marketing, operations, and logistics, etc.) to optimize financial planning
Organize and coordinate disciplined reporting processes in a global listed company by striving for execution excellence and forging strong partnerships and collaboration within the organization
Support business cases for new (cross-functional) online initiatives, i.e,. by analyzing channel, country, and divisional profitability
Ensure compliance with internal controls, financial policies, and reporting standards
Based on seniority, mentor more junior analysts within the controlling team
What you'll bring:
University degree in Business Administration / Finance / Controlling
Approximately 5+ years’ experience in controlling, FP&A, or financial business partnering, preferably in an e-commerce or retail environment
Strong analytical skills with experience in using BI tools (Tableau, SAP BW) and the Office suite
Deep understanding of ecommerce metrics, online marketing performance, and digital business models
Pro-active mindset with attention to detail and a strong sense of ownership
Capable of prioritizing multiple tasks while looking for ways to improve current processes
Excellent communication skills and able to translate financial data into strategic recommendations
Open, charismatic, and winning personality to be able to handle various stakeholders across the organization and to communicate successfully with stakeholders across levels and cultures
Your Wellbeing is Our Priority
In the heart of Amsterdam, PVH is home to the global headquarters of Tommy Hilfiger and the European offices of Calvin Klein.
Wellbeing: exclusive onsite gym and fitness classes, personal training, meditation studio, sports clubs, in-house physio, and receive access to our nutritional and wellbeing programs
Campus: extensive food and beverage offerings, top-notch restaurant, barista coffee bars, sky bar, monthly social events, weekly Thursday drinks, game nights, and campus-themed activities that will keep your social life busy
Be at the forefront: stay closely connected to our brands, CALVIN KLEIN and TOMMY HILFIGER, and be a part of seasonal market launches, sample sales and receive employee discounts!
Check out our Amsterdam Campus here.
PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications without regard to race, ethnicity, color, sex, gender identity or expression, age, religion, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential.
