12 ago
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PVH (Tommy Hilfiger/Calvin Klein)
|
Ciudad de México
12 ago
PVH (Tommy Hilfiger/Calvin Klein)
Ciudad de México
Drives financial performance in an organisational area by providing leadership, guidance and support on financial information, business performance and implementation of strategies
Tracks financial and operating status by monitoring variances from Budget/ROFO.
Create and own Weekly Forecasts for responsible sites by working closely with Operations, Accounting and Billing Specialist Teams, and independently utilizing accounting systems to monitor and track Revenue/Expenses as they are incurred.
Analyzes financial information to determine present and future financial performance.
Collaborates with operational leadership to analyze, prepare (bottom-up approach) and present the annual financial plan.
Has knowledge of and can apply commonly used concepts, practices, and procedures within the finance and accounting field.
Collaborates heavily with operational leadership to provide quality tools to expedite and improve decision-making.
Business Analysis
Performance Management
Influencing with data
Data strategy, Visualization and analytics
Microsoft products)
Bachelors Degree in Accounting/Finance (CA/ MBA-finance)
~5+ years of experience in finance and analysis
~ Advanced Microsoft office software skills, Access, Excel and PowerPoint for reports and presentations.
~ Experience with financial systems such as Financial Cubes/SAP.
We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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📌 Regional Financial Analyst (Ciudad de México)
🏢 PVH (Tommy Hilfiger/Calvin Klein)
📍 Ciudad de México