The Team
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. Alongside this, the team drives strategic insights that boost the efficiency, effectiveness and overall performance of the Ecommerce channel.
In a new position in our expanding Ecommerce Controlling team, you will play a key support role in PVH’s journey towards online excellence and taking our team to the next level. Not only will you steer and continually enhance the financial planning process, but you will critically analyse the results against the plans and drive business insight. Your value add will be across 2 brands, 27 European markets and up to 12 divisions (per brand).
More specifically:
- Supporting role towards the SVP’s, VP’s and Directors of Ecommerce
- Responsible for the forecasting and actuals of the full Ecommerce P&L (sales, margins, direct costs and overheads) and Capex
- Executing and enhancing weekly and monthly performance reporting
- Driving the optimization of tools and processes
- Managing stakeholders (budget holders, shared services centre, Controlling, Financial Reporting)
- Oversight and enhancement of all financial processes within Ecommerce, including balance sheet, risk management, invoicing and payment reconciliations
- Fulfilling requests on data and insights for various stakeholders (business cases and other ROI calculations)
The ideal candidate
- University degree in Business Administration / Finance / Controlling
- Minimum of 3-5 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
What you can expect from us
- A beautiful state-of-the-art Campus, complete with our very own People's Place Gym and People's Place Cafe'sA company culture that fosters development, offering training and learning opportunities through our very own PVH University
- An international environment which respects diversity, equality, and individuality
- A smart work program that empowers our associates to work at their preferred location within a flexible schedule
- A chance to unwind with weekly social activities