Director, Financial Reporting

PVH Corp   •  

Bridgewater, NJ

Industry: Retail & Consumer Goods

  •  

8 - 10 years

Posted 46 days ago

POSITION SUMMARY:

Responsible for the planning and execution of PVH’s internal and external financial reporting.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

Internal Reporting Responsibilities

  • Bi-annual preparation and analysis of consolidated budgets and related schedules
  • Monthly preparation and analysis of consolidated income statement and balance sheet forecasts and related schedules
  • Monthly reporting and analysis, as well as preparation of presentations to senior management and Board of Directors
  • Preparation of ad hoc requests for senior management

External Reporting Responsibilities

  • Preparation of quarterly earnings press releases and 10-Qs, including XBRL
  • Preparation of annual financial statements and 10-K, including XBRL
  • Assist in the preparation of various other SEC reports (i.e. 8-K, S-3, S-4)
  • Assist in the preparation of information and review of presentations to support Investor Relations
  • Interact with external auditors on quarterly reviews and annual audits
  • Interact with internal and external auditors regarding Sarbanes-Oxley Section 404 compliance
  • Monitor new SEC and FASB proposals and develop implementation processes
  • Perform accounting research and recommend appropriate application, as needed

QUALIFICATIONS & EXPERIENCE:

Experience

7+ years in either public accounting or Corporate Reporting/Accounting required

Education

Minimum Bachelors Degree in Finance or Accounting; CPA required

Skills

Strong knowledge of and experience with preparation of financial statements in accordance with U.S. GAAP and SEC reporting requirements

Excellent written and verbal communication skills

Strong analytical skills

Proactive and self-motivated individual who challenges the status-quo. Action-oriented.

Able to work independently and multi-task effectively

Must be well organized

Knowledge of Oracle Hyperion Essbase and Hyperion Financial Management (HFM) is a strong plus

R12383