Global Finance Planning Expert

4 days ago


Copenhagen, Copenhagen, Denmark Pandora AS Full time
About Pandora

Pandora designs, manufactures and markets high-quality hand-finished jewellery at affordable prices. With over 30 years of experience, the company has established itself as a leader in the industry.

As a Performance Finance Manager at Pandora, you will play a key role in supporting the commercial organization's planning process. Your responsibilities will include leading end-to-end budgeting and forecasting processes, ensuring transparency and alignment across the organization, and providing insights and recommendations to senior stakeholders.

Job Description

Role Responsibilities:

  1. Support end-to-end budgeting and forecasting processes for the Commercial organization:
    • Plan and coordinate the process from target setting to management reporting
    • Ensure transparency and alignment across the organization
    • Provide insights and recommendations throughout the process
    • Ensure high standards of planning and clear storytelling towards senior stakeholders
    • Create relevant tools & templates to support processes
    • Support planning transformation projects
  2. Act as a business partner and trusted advisor to the Clusters:
    • Provide insights about performance of dedicated Clusters
    • Act as a sparring partner to drive the business agenda
    • Drive standardisation and correct application of global methodologies and tools
    • Manage ad hoc stakeholder requests from senior management
Requirements

We are looking for an experienced finance professional with a strong analytical background and excellent communication skills. You should have a solid understanding of the business and be able to develop good relationships with your business partners. Additionally, you should have:

  • 5+ years of experience within Finance in a large global business with a focus on planning and forecasting
  • A master's degree in Finance, Economics or similar
  • Experience from the retail, fashion or FMCG industry (is a plus)
  • Experience with data models, CUBEs & Power BI (is a plus)
  • Experience with Hyperion (is a plus)
Benefits

The salary for this position is estimated to be around $120,000-$150,000 per year, depending on experience. Up to 15 days of travel per year can be expected. You will report to the Finance Director, Performance Management, and be part of the Global Commercial Finance team.



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