Finance Manager - Marketing CALVIN KLEIN

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POSITION SUMMARY:

The Finance Manager supports the Controller in accounting, estimating, budgeting and reporting the Marketing Division’s financial process for Calvin Klein, Inc.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

Budgeting – Assist in the management and preparation of the Calvin Klein Marketing bi-annual budget process which includes:

• Attending budget meetings and working with operational partners to complete the upcoming year’s budget and 2-5 year plans.

• Challenge assumptions to ensure sound logic and completion, including amounts and timelines; identifying and summarizing fixed/contractual v. variable expenses

• Preparing budget packages, templates and variance explanations, ensuring all information is accurate.

• Consolidation of budgets and supporting schedules

• Ensuring the balance sheet has been correctly stated.

• Additional analysis, as required.

Accounting – On a monthly basis and quarterly basis. Assist in managing and preparing of the Marketing division’s financials which includes:

• Preparing monthly financials and attend monthly review meetings with department managers

• Working with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues

• Providing financial and accounting guidance and support to operational partners as needed

• Internal financial reporting and account analysis

• Working with CK Marketing Controller in resolving day-to-day process and accounting issues.

• Ensuring the balance sheet has been correctly stated and performing account reconciliations.

• Additional analysis, as required.

Additional –

• Payroll analysis, forecasting and reconciliations

• Reviewing new contracts and apply accounting principles to determine and communicate the accounting treatment.

• Reviewing expense reports and enforce PVH Travel Policy

• Preparing schedules for Internal Auditors, Tax, **MEMBERS ONLY**SIGN UP NOW***.orate, CK Licensing Department and others as requested.

QUALIFICATIONS & EXPERIENCE:

Experience:      5 – 7 years, CPA background preferred  

        

Education:        Bachelor’s Degree in Accounting/Finance/Business

Skills:          

• Experience with SAP and Essbase

• Strong analytical skills & detail oriented

• Ability to see the “big picture” while working with details

• Excellent communication and interpersonal skills

• PC skills – Microsoft Office (primarily Excel)

• Flexibility to work as workload requires (heavy workload required during key financial processes such as year-end, preparation of budgets and monthly close)

• Self-starter

,industry:Retail,title:Finance Manager - Marketing, CALVIN KLEIN,datePosted:2021-09-06T00:00:00.000 0000,@context:****Finance Manager supports the Controller in accounting, estimating, budgeting and reporting the Marketing Division’s financial process for Calvin Klein, Inc. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB. Budgeting – Assist in the management and preparation of the Calvin Klein Marketing bi-annual budget process which includes. Attending budget meetings and working with operational partners to complete the upcoming year’s budget and 2-5 year plans. Challenge assumptions to ensure sound logic and completion, including amounts and timelines; identifying and summarizing fixed/contractual v. variable expenses. Preparing budget packages, templates and variance explanations, ensuring all information is accurate. Consolidation of budgets and supporting schedules. Ensuring the balance sheet has been correctly stated. Assist in managing and preparing of the Marketing division’s financials which includes. Preparing monthly financials and attend monthly review meetings with department managers. Working with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues. Providing financial and accounting guidance and support to operational partners as needed. Internal financial reporting and account analysis. Working with CK Marketing Controller in resolving day-to-day process and accounting issues. Ensuring the balance sheet has been correctly stated and performing account reconciliations. Payroll analysis, forecasting and reconciliations. Reviewing new contracts and apply accounting principles to determine and communicate the accounting treatment. Reviewing expense reports and enforce PVH Travel Policy. Preparing schedules for Internal Auditors, Tax, **MEMBERS ONLY**SIGN UP NOW***.orate, CK Licensing Department and others as requested. ,skills:essbase, excel, accounting, self-starter, internal financial reporting, sap, operational, payroll analysis, excellent communication, accounting and finance, pc, variance explanations, interpersonal skills, finance, finance manager, budget process, marketing, reconciliations, flexibility, account analysis, analytical, communication, Manager - Marketing & Communications, Senior Manager - Marketing, Associate Manager - Marketing & E-commerce, Manager - Marketing, Associate Manager - Marketing, Assistant Manager - Marketing Services, Manager - Brand Management, Business Partner National Marketing Manager, Branch Accounts Manager & Marketing Coordinator - Sales, Vice President Key Accounts & CEB Talent Assessment} Finance Manager - Marketing, CALVIN KLEIN in New York, New York, United States of America | Finance at PVH

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