Financial Planning and Business Insights Specialist

hace 1 día


Madrid, Madrid, España Pandora AS A tiempo completo

Join Pandora A/S, a leading player in the fashion industry, as a Financial Planning and Business Insights Specialist. We offer a highly competitive salary of €80,000 - €110,000 per year, depending on experience.

About the Role

This is an exciting opportunity to drive business performance through accurate and insightful financial reporting and analysis. As a key member of our Western Europe FP&A team, you will be responsible for driving efficiencies, leveraging new capabilities, and core finance routines, including month-end closing, forecasting, and annual budgeting.

Key Responsibilities:
  • Routinely produce quality and timely commercial reporting while liaising with the Global BI team to ensure data integrity.
  • Ensure proper analysis for month-end closing process.
  • Support in the preparation of business performance review presentations.
  • Forecast sales revenue and gross margin, assist in quarterly reforecasting and annual budget processes, and prepare budget and reforecasting presentations for the leadership team.
Requirements:
  • 3-5 years' experience in FP&A roles, preferably in retail, fashion, or FMCG industries.
  • Masters in Finance, Business, or equivalent.
  • Fluent Spanish and English are obligatory.
  • Experience in matrix environments and EPM tools, strong knowledge of MS Office, and proficiency in Power BI are desired.


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