Provide recap of P&L and Balance Sheet highlighting any material variances vs estimate Monthly Forecast/Management Report Review sales and margin forecast and work with sales/planning to understand key drivers of variances Review balance sheet forecast for accuracy and reasonableness Review operating expense forecast to ensure forecast accuracy. Ensure department manager expenses are within financial parameters to reach budget targets Prepare and review management report schedules including bridges and monthly recap of key changes/drivers of financial estimate Review and consolidate global royalty reporting to meet licensor’s contractual requirements Sales Allowances and Co-op Advertising Expenses Review and approve authorized chargebacks and ensure amounts are aligned with forecasts from retail planning Review and approve monthly chargeback activity and schedules for completeness and adherence to internal controls Excellent communication and interpersonal skills Pay Range: $114,400 - $154,550PVH currently provides base salary ranges for all positions-on job advertisements-in the United States based on local requirements. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant’s current or prior wages, salary or other compensation information in connection with the hiring process.
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