Global FP&A Leader: Automate Planning & Reporting

Pandora

København

Hybrid

DKK 900,000 - 1,200,000

Full time

4 days ago

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Benefits offered by this job

Hybrid work — 3 days in office perweek

Job summary

Pandora is seeking a senior FP&A/Finance Manager in Copenhagen to own and streamline the financial planning calendar for Product & Marketing. You will lead budgeting, forecasting, month-end close, and performance inputs, while building an automation toolchain to replace manual reporting.

You will partner with Global Business Services to ensure end-to-end process quality and shared service delivery. You will drive cost control for executives and manage alignment with FP&A and the CFO office, all

Qualifications

7–10 years in financial planning, reporting or control; end-to-end calendar or close process experience.
Experience building or running a shared-services or offshore interface with catalogue and quality rhythm.
Automated at least one recurring reporting process and retired the manual version.
Ability to manage deadlines and definitions with senior colleagues.

Responsibilities

Own the Product and Marketing financial planning calendar end to end: budget and long-range planning milestones, forecast cycles, month-end and performance review inputs.
Own the reporting catalogue with clear service levels, and build the automation toolchain that produces the recurring suite.
Run the functional line into Global Business Services: process catalogue, quality, capacity, one blueprint.
Run cost control for the CMO, CPO and Global Office envelopes as a trusted service.
Front the interface to FP&A and CFO, reconciling to one set of definitions.