FP&A Specialist

FP&A Specialist City: Copenhagen V Country/Region: DK Application Deadline: 15 October 2024 Do you want to help drive financial planning and reporting in the biggest jewelry company in the world? Then this is the role for you!

As FP&A Specialist you will be a part of the Global Finance team. This role involves partnering closely with business stakeholders to ensure PANDORA's long-term and in-year forecasts and budgets are completed accurately and supports driving PANDORA’s financial ambitions.

Group FP&A serves as the last touchpoint before the Executive Board and the CEO/CFO. The department’s success depends on its ability to create full transparency on performance to support executive decision-making. The role is part of a team that is the CFO’s right hand in understanding and driving financial planning across the full value chain as well as contributing to transforming current ways of planning into more efficient and aligned processes. This requires a strong business partnering mindset, business acumen, and analytical skills.

Role Responsibilities

• Support the long-term financial planning process across the PANDORA group, ensuring alignment with strategic objectives
• Conduct detailed financial analysis, including variance analysis, to support the organization in understanding deviations from forecasts and budgets
• Develop financial models to simulate various business scenarios
• Partner with relevant stakeholders to help set financial targets on business performance across a wide range of functional areas
• Support the delivery of financial presentations and reports for executive management meetings
• Manage ad hoc senior stakeholder requests up to CFO level

Regulatory & business conduct

• Display exemplary conduct and live by the group's values
• Take personal responsibility for ensuring the highest standards of ethics and business conduct
• Make business partnering a high agenda item, effectively collaborating with key internal stakeholders

Something about you:

• A master’s degree in finance
• Advanced user in Excel and PowerPoint a must
• Solid experience in financial reporting or forecasting
• Attention to detail, with the ability to draw out key messaging for senior management
• Have an analytical outlook, with a problem-solving mindset
• Strong communicator – accustomed to working with senior stakeholders in a global business
• Experience in retail, fashion, or FMCG industry is a plus

Additional information

• Flexibility is required in peak periods.
• Applications and interviews will be handled on an ongoing basis.

Your new team
Pandora is a company with a big heart that takes great pride in treating our people well. You will be a part of the Group FP&A team and work with can-do spirited, passionate, and performance-driven people. The FP&A team consists of 20 skilled colleagues with a solution-oriented mindset and many years of experience, who strive to have fun while supporting the organization

Did we get your attention?
We hope you got all your questions answered and feel confident and ready to apply for this position. We process applications continuously, so 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.

About Pandora
Established in 1982, Pandora designs, manufactures and markets hand-finished jewellery made from high-quality materials at affordable prices. Pandora’s products are available in more than 100 countries on six continents through more than 6,500 points of sale, including around 2,500 concept stores.

Headquartered in Copenhagen, Denmark, Pandora employs 32,000 people worldwide and crafts its jewellery at two LEED certified facilities in Thailand, using mainly recycled silver and gold. The company plans to be carbon neutral by 2025 and has joined the Science Based Targets initiative to reduce emissions across its full value chain. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated a revenue of DKK 28.1 billion in 2023.

At Pandora, we believe that creating an inclusive and diverse workplace and reflecting societal diversity in our customer engagement is essential to delivering on our company purpose: to give a voice to people’s loves. We dedicate ourselves to fostering, cultivating and preserving a culture of inclusion and diversity where everyone feels respected and valued.

Apply now »