FP&A Reporting & Executive Insights Lead

Pandora Jewelry, LLC; København; Presencial; DKK 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Pandora is seeking a business-minded finance professional to drive the Group FP&A story. You will own end-to-end performance reporting, deliver high-quality packs, and provide executive commentary for the CFO and CEO.

You will coordinate monthly, quarterly and annual closings with cross-functional teams, analyze performance against budgets and forecasts, and ensure consistent like-for-like reporting. This role requires strong stakeholder management in a complex international environment.

Formación

• Experience in Group Finance, FP&A or controlling in a large international organization.
• Strong understanding of P&L, balance sheet and cash flow, including working capital.
• Experience with monthly closing, Group consolidation, management reporting and performance reviews.
• Proven ability to translate financial results into concise insights for CFO/Board audiences.
• Sound business acumen and judgement with proactive mindset.

Responsabilidades

• Own and continuously develop Pandora’s end-to-end Group performance reporting with clear, decision-relevant commentary.
• Lead monthly/quarterly Group Business Performance Reviews and closing reviews with a high-quality reporting pack.
• Prepare executive and Board reporting, translating financial information into concise insights.
• Coordinate FP&A activities related to monthly, quarterly and annual closing with Group Reporting & Accounting and other Finance teams.
• Analyze performance against budget, forecast and prior periods, including drivers across revenue, gross margin, costs and cash flow.
• Govern and report like-for-like performance with consistent definitions and system logic.
• Serve as centre of excellence for Group reporting methodology and one-number package.
• Partner with Global Cost Transformation on reporting and follow-up of initiatives and financial benefits.
• Continuously improve structure, content and quality of Group reporting and commentary; drive standardization and automation across processes.

Conocimientos

Stakeholder management

Financial analysis

Excel

PowerPoint

Monthly close & reporting

Group FP&A experience

Educación

Degree in finance or accounting

Herramientas

Excel

PowerPoint

Descripción del empleo

Pandora is seeking a business-minded finance professional to drive the Group FP&A story. You will own end-to-end performance reporting, deliver high-quality packs, and provide executive commentary for the CFO and CEO.

You will coordinate monthly, quarterly and annual closings with cross-functional teams, analyze performance against budgets and forecasts, and ensure consistent like-for-like reporting. This role requires strong stakeholder management in a complex international environment.