Financial Planning & Analysis Specialist

Pandora A / S; Madrid; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a Financial Planning & Analysis Specialist to join their dynamic team in Madrid. In this role, you will be pivotal in driving business performance through insightful financial reporting and analysis. You will collaborate with various stakeholders, ensuring high data quality and accurate forecasts while focusing on the Spanish and Portuguese markets. This position offers a fantastic opportunity to leverage your financial expertise and analytical skills within a globally recognized brand committed to sustainability and diversity. If you are passionate about finance and eager to make a significant impact, this role is for you!

Formación

• 3-5 years of experience in FP&A role.
• Masters in Finance or Business is preferred.
• Fluency in Spanish and English is required.

Responsabilidades

• Drive business performance through accurate financial reporting.
• Support reporting, planning, and forecasting for the cluster.
• Be the point of contact for Spanish and Portuguese markets.

Conocimientos

Financial Planning & Analysis

Data Analytics

Forecasting

Commercial Reporting

Business Partnering

Fluency in Spanish

Fluency in English

Educación

Masters in Finance

Masters in Business

Herramientas

MS Office

HFM (Hyperion Financial Management)

Power BI

EPM tools

Descripción del empleo

Financial Planning & Analysis Specialist

Location : Madrid, Spain

Application Deadline : 29 / 03 / 2025

Reporting to the Western Europe FP&A Manager, you will be responsible for driving business performance through accurate, reliable and insightful financial reporting and analysis to aid commercial decision making. The FP&A team ensures high data-quality historically as well as forward-looking data, focusing on precise reporting and forecasting across the business. While overseeing the Western Europe Cluster (France, Spain & Portugal), you will have a special focus on the Spanish and Portuguese markets, acting as their point of contact for FP&A related specifics.

WHAT YOU’LL DO

Key accountabilities :

• Support the reporting and planning agenda for the cluster, driving efficiencies and leveraging new capabilities.
• Business partnering activities and core finance routines, including month end, forecasting and annual budgeting.

Reporting :

• Routinely produce quality and timely commercial reporting whilst liaising with the Global BI team to ensure data integrity.
• Ensure proper analysis for month-end closing process.
• Ensure reports are gradually developed to meet demands of the business.
• Proactively seek opportunities across the business to leverage data analytics and automate and streamline reporting to drive efficiencies.
• Support in the preparation of business performance review presentations.

Forecasting :

• Support in the preparation and submission of the rolling 13-weeks sales forecast to Global Finance.
• Assist and support the wider finance team in quarterly reforecasting and annual budget processes to assess overall P&L performance vs plan / prior years including commentary and variance analysis.
• Analysis and forecast of gross margin.
• Support in the preparation of budget and reforecasting presentations to be shared with the leadership team.
• Proactively seek opportunities to continuously improve and streamline the planning process.

Ownership :

• Be the day-to-day point of contact for the Spanish and Portuguese markets within Western Europe.
• Ensure that processes are managed for Spain and Portugal in line with guidance.
• Jointly be responsible for tasks on a Western Europe Cluster level with FP&A Manager.

MORE ABOUT YOU

• 3–5 years’ experience in FP&A role.
• Masters in Finance, Business etc. or equivalent.
• Fluent in Spanish and English.
• Experience in a matrix environment.
• Experience from retail, fashion or FMCG industry is a plus.
• Experience with EPM tools and strong knowledge of MS Office.
• Experience working on HFM (Hyperion Financial Management).
• Experience with Power BI is a plus.

RECRUITMENT PROCESS

• When you apply, you will receive an automatic numerical assessment that you can complete at the beginning or later during the recruitment process.
• You will receive an answer within 2 weeks after your application.
• If your CV is selected, you will have an interview with one of our recruiters.
• If a recruiter interview is successful, we will propose you to participate in a hiring manager interview.
• You will then have a few rounds of technical discussions as part of the overall process.

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.

About Pandora

Pandora is the world’s largest jewellery brand, committed to leadership in sustainability and creating an inclusive and diverse workplace.