Analyst, FP&A, PVH China

**Design Your Future at PVH**

Analyst, FP&A, PVH China

**POSITION SUMMARY:**

This role is a key component of our young talent programs, designed to cultivate and develop future management professionals. This roll will be responsible to support financial analysis and planning.

**PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:**

+ Forecast and Budget:
+ Responsible for monthly sales rolling forecast through closely working with Business team and observing/analyzing historical trend (incl. following month daily/weekly sales and future months sales estimate);
+ Responsible for channel sales and KPI trend analysis and identify R&O, as well as forecast based on latest operation terms and input from related function budget owners;
+ Responsible for P&L forecast and platform profitability analysis;
+ Support Budget preparation process;
+ Responsible for timely system uploading and reporting package submission to region and globa...