VP, Finance- CK Global

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About the Role:

The VP Finance – Global CK:

• Act as a financial advisor and business partner to the Global CK senior management teams by providing insight and giving recommendations to enable and drive fact-based, optimal decision-making; and input and participate in the development of the business strategies and operations of the Global CK business.
• Supervise and drive business planning and tracking to achieve financial targets as well as the brand’s strategy within PVH+ Plan.
• Coordinate and streamline processes and procedures across Global and Regional product, marketing & brand finance teams.
• Drive and Support ad hoc projects as needed.

What You'll Do:

Overall Strategic & Tactical Planning & Tracking:

• Partner with Global CK Senior Management teams in strategic planning, target setting, and brand profitability steering to optimize marketing investments and seasonal product development financials.
• Identify opportunities to maximize revenue through analysis of competitive landscape and business trends; make strategic recommendations for optimal future business growth.
• Operationalize long term planning into tactical and operational initiatives that can be implemented for Global and Regional CK teams as well as translating strategic business targets into seasonal product targets.
• Manage business risk to protect the division’s assets; makes recommendations for risk mitigation.
• Make annual budget and three-year plan presentations to the Senior Management Group.
• Supervise preparation of summaries and forecasts for future business growth and general economic outlook.
• Provide monthly reporting and communication with the Senior Management Group (including actual results, estimates and budget variances).

Product Development Financial Insights:

• Drive, implement and enable a fact-based decision-making process by creating transparency on key performance indicators with respect to seasonal product business plans (Net Revenue growth, volume, go-in margin, range size).
• Direct improvements to reporting and analytical tools regarding range optimization, go-in-margin calculation, market overlap etc.

Marketing Investment:

• Drive, implement and enable a fact-based decision-making process by creating transparency on key performance indicators with respect to marketing investments for both Global and Regional.
• Steer brand growth and profitability by partnering with Global CK Senior Management teams in strategic planning, target setting, and tracking to optimize marketing investment process globally.
• Supervise the Budgeting, Forecasting and Management of Marketing Investment Budget.

Cost Management:

• Supervise the Budgeting, Forecasting and Management of Global CK cost centers and lead team in all financial tasks (e.g., investment and recruiting requests, cost charges etc.).
• Oversee preparation of month-end, quarter-end and year-end financial closings for respective costs; expense planning and control; capital expenditure planning and control.

Financial Reporting & Compliance:

• Develop, implement, and monitor policies and procedures to ensure accurate and timely recording and reporting of operating results.
• Ensure the integrity of financial policies and financial statements.
• Oversee processes for overall financial analysis, planning, control, and compliance.
• Works closely with Global Finance leadership in the operations of international offices.

Team Management:

• Attract and retain a high-performing team; collaborate with HR partners to develop and execute retention and development strategies for existing and emerging talent.
• Provide leadership for, and develop, a strong team; clarify business goals, responsibilities, and accountabilities.
• Provide training, mentorship and leadership to define standards, processes and procedures within own area of respons