Performance Finance Manager

Job title: Performance Finance Manager

Company: Pandora


Job description: Do you want to support the planning process for the commercial organization and ensure that the budget reflects ambitious yet realistic goals? Do you want to work closely with senior stakeholders and provide them with insights and recommendations? Do you want to work in an environment where leadership and initiative is encouraged? Then look no further!Lead end-to-end planning processes within the Performance Finance areaAs Performance Finance Manager, you are a key member of the Global Commercial Finance team leading the end-to-end budgeting and forecasting processes for the CCO (Chief Commercial Officer) organization. The role is supporting the orchestration of a complex processes and ensures transparency and alignment between various stakeholders including members of the ELT, Commercial organization, Clusters and Corporate Finance. You will be a trusted business partner supporting decision making and driving results to achieve strategic objectives.Role responsibilities include two key areas:Support end-to-end budgeting and forecasting processes for the Commercial organization:Plan and coordinate the process from target setting to management reportingEnsure transparency and alignment across the organizationProvide insights and recommendations throughout the processEnsure high standards of planning and clear story lining toward senior stakeholdersCreate relevant tools & templates to support processesSupporting planning transformation projectsAct as a business partner and trusted advisor to the Clusters.Provide insights about performance of dedicated ClustersAct as a sparring partner to drive the business agendaDrive standardisation and correct application of global methodologies and toolsManage ad hoc stakeholder requests from senior managementCommercial and pragmatic mindsetAt Pandora, we continuously strive to create an inclusive and open brand with a culture benefitting from a diverse group of high performing people. We see the ideal candidate as someone with strong analytical skills, attention to detail and excellent communication skills. You are great at coordinating cross-functional tasks and managing stakeholders at different levels of the organization. You are strong at storytelling and communicating messages to different groups of stakeholders, and you thrive in a dynamic and fast-paced environment. You have a solid understanding of the business that you are working in and you recognize connections between business activities and financial impacts. You have a strong customer focus and you are able to develop good relationships with your business partners.Furthermore, we are looking for the following competencies:5+ years of experience within Finance in a large global business with a focus on planning and forecastingA master’s degree in Finance, Economics or similarStrong Excel skillsExperience 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)Your new teamGlobal Commercial Finance works shoulder-to-shoulder and partners with the CCO to drive and impact global commercial performance. As a team, we strive to become the preferred advisor to management with a seat at every table and a say in every decision. You will report to the Finance Director, Performance Management.Additional informationGlobal career band 4 – ManagerUp to 15 days of travel per year is to be expected.Did we get your attention?If you see yourself in the position and would like to become a part of Pandora’s future, please do not hesitate 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. Besides 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.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.

Expected salary:

Location: København

Job date: Wed, 30 Oct 2024 05:51:22 GMT

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