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:

This is an exciting opportunity to join our FP&A team, supporting Payroll Planning & Control. In this role, you will be creating, accessing, and critically analyzing financial data. You will work closely with several different business stakeholders (finance and non-finance), and you will be essential to translating complex data into simple and understandable recommendations.

WHAT YOU’LL DO:

• Perform analysis for actuals and forecasts, assessing KPIs (cost per head development, hirings, turnover, FTE growth, risks, and opportunities), collect and provide insightful commentary.
• Monitoring and control of temporary spend for HQ – accruals, invoice allocation, and reporting.
• Support the budgeting and reforecasting process for payroll planning and headcount management across the region through prioritization of investments and cost optimization.
• Closely work with Business Leaders, HR Business Partners, and Business Controllers through strong and trusted relationships and support decision-making with financial implications.
• Support in the implementation of automation and initiatives to improve processes through dashboards, reports, and systems.
• Support with deep dives, presentations to management, and ad-hoc requests.