Financial Planning and Business Insights Specialist
hace 1 día
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 RoleThis 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.
- 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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