Financial Planning and Business Performance Analyst
hace 3 días
Role Overview
We are seeking a highly skilled Financial Planning and Business Performance Analyst to join our Pandora team in Madrid, Spain. As a key member of our Western Europe Finance team, you will play a critical role in driving business performance through accurate, reliable, and insightful financial reporting and analysis. This is an excellent opportunity to leverage your expertise and contribute to the success of our company.
Key Responsibilities:
The successful candidate will be responsible for:
- Supporting 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 producing quality and timely commercial reporting while liaising with the Global BI team to ensure data integrity.
- Ensuring proper analysis for month-end closing process and ensuring reports meet business demands.
- Proactively seeking opportunities across the business to leverage data analytics and automate and streamline reporting to drive efficiencies.
- Supporting the preparation of business performance review presentations.
- Forecasting: Supporting the preparation and submission of the rolling 13-weeks sales forecast to Global Finance.
- Assisting and supporting 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 forecasting of gross margin.
- Supporting the preparation of budget and reforecasting presentations to be shared to the leadership team.
About You:
To succeed in this role, you will need:
- 3-5 years' experience in a FP&A role.
- Masters in Finance, Business, etc., or equivalent.
- Fluent Spanish and English are obligatory.
- 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.
What We Offer:
In return for your skills and experience, we offer a competitive salary of €65,000 - €80,000 per annum, depending on your qualifications and experience. The estimated salary range is based on the national average salary for a similar role in Madrid, Spain. This figure may vary based on individual circumstances. We also provide a comprehensive benefits package, including health insurance, pension scheme, and generous holiday allowance.
We are committed to equality of opportunity and welcome applications from all qualified candidates, regardless of their background or personal characteristics. If you are passionate about financial planning and business performance and have the necessary skills and experience, we encourage you to apply for this exciting opportunity.
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