Finance Business Partner, Global Business Finance

Pandora A/S

Fuldtidsjob
Storkøbenhavn

Created: 15-01-2020

Deadline: 06-02-2020

Category: Finance

Location: Copenhagen, Denmark

Do you want to be part of the biggest finance transformation in Denmark, to develop a true matrix organisation and establish clear R&R between Group, regions and local markets? Are you motivated by the prospect of building centres of excellence across the world? If yes, we may have the perfect opportunity for you!

Job description & areas of responsibility:
To support Group Manufacturing, we are looking for a Finance Business Partner who can drive further performance improvements in tandem with our local business partners in Thailand. You will be part of Group Product and Operations Finance, an ambitious team responsible for the overall commercial business partnering with our product and merchandising teams as well as the finance business partnering with the entire supply chain – including our manufacturing facilities in Thailand.

You will collaborate closely with top level management in Thailand as well as in Copenhagen to improve decision making through timely deliveries and relevant analyses. The aim is to ensure that the business has the transparency and knowledge when needed to make the best commercial decisions possible. As Finance Business Partner, you will be a core team member in both the Manufacturing and the Group Supply Chain teams. You will act as the bridge combining and consolidating the impact from the manufacturing site into Group P/L. Key stakeholders you will communicate continuously with will include the Executive Leadership team, Global Finance and Supply Chain colleagues.

A key task will be to effectively connect the local performance in Thailand with the Group performance and P/L, including handling standard costs, variances and gold and silver impact on Group P/L. You will challenge budgets, plans and actuals, while supporting a continuous growth path to constantly improve performance. Furthermore, you will be responsible for the consolidation of the Group COGS and to generate insights through scenarios of both commodity development as well as the underlying product costing. In addition, you will:

  • Oversee and control the manufacturing performance in Thailand from a Group perspective
  • Forecast, plan and budget expected performance
  • Build and control business cases to support further development of our manufacturing efficiencies and capabilities in Thailand
  • Maintain impact analyses of changes in gold and silver, as well as other FX fluctuations
  • Conduct annual impact analysis of updates of our Standard costs and its Group P/L impact

What is needed to succeed:
We imagine that you have worked within controlling in a large manufacturing company. It is an advantage if you have worked with HP and HFM. In addition, you have:

  • Strong financial acumen and the ability to challenge our highly skilled manufacturing colleagues in Thailand
  • An understanding of the links between Group P&L, standard cost updates, standard cost variances and their interactions with performance management
  • A strong command of Excel and PowerPoint

Something about you:
You are a clear communicator with a strong commercial mindset. You are analytical and possess a change mind-set, with the ability to establish processes and standards in a structured manner. As a curious person, you want to continuously learn and understand, and are not afraid to ask questions or challenge the status quo. Finally, you work well independently, yet enjoy being a part of a team where cooperation is critical for the finance organisation to succeed.

Your new team:
Pandora is a company with a big heart that takes great pride in treating our people well. You will be part of an exciting business area and work in an international hub of can-do spirited, passionate and performance-driven people. We are a busy department of 8 people across multiple nationalities, who work closely together, help each other and appreciate an informal and humorous tone.

Additional information:
The role is based in the Pandora Global Office in Copenhagen, Denmark. Candidates should be willing to travel when needed, however it is expected to be limited.

Application deadline: February 6, 2020

Did we get your attention?
We hope you got all your questions answered and feel confident applying for this position, however if you have more questions regarding the position, please contact:

Christian Lindholt Andersen
Recruiter, Global Office HR
+45 31 26 58 00

If you see yourself in the position and would like to become a part of Pandora’s future PLEASE CLICK HERE TO APPLY. We look forward to hearing from you!

We process applications on a continuous basis, which is why we encourage you to send your application as soon as possible. You can also read more about Pandora on our corporate site www.pandoragroup.com.

Icing on the cake
You will be working out of our beautiful Head Office in Copenhagen V, established in 2016 and designed to unite and inspire our teams. Beside from our beautiful interior design we are also proud of our LEED Gold Certification for Energy and Environmental Design. This means that we use as few natural resources as possible and that we use them with respect. The result is a professional and dynamic space that is unique, comfortable and inspirational – and delivers a true Pandora experience to anyone who works here or comes to visit.


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Ansøgningsfrist d. 02.06.2020
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Fuldtidsjob
Storkøbenhavn
Marketing & Business
Produktion, Logistik & Transport
Samfundsvidenskab
Økonomi & Revision
Human Resources
Økonomi & Forvaltning



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