Senior Financial Analyst

hace 4 días


Madrid, Madrid, España Pandora AS A tiempo completo

At Pandora A/S, we are seeking a highly skilled Senior Financial Analyst to join our team in Madrid. As a key member of our Financial Planning & Analysis (FP&A) team, you will be responsible for driving business performance through accurate and insightful financial reporting and analysis.

About the Role

This is a unique opportunity to work with our Western Europe FP&A Manager, overseeing the cluster's financial planning and analysis agenda, driving efficiencies, and leveraging new capabilities.

Key Responsibilities:
  1. Reporting: Routinely produce high-quality commercial reporting, liaising with the Global BI team to ensure data integrity. Ensure proper analysis for month-end closing process and develop reports to meet business demands.
  2. Forecasting: Support the preparation and submission of rolling 13-weeks sales forecast to Global Finance, assist in quarterly reforecasting, and annual budget processes.
  3. Analysis and Forecast of Gross Margin: Support in preparing budget and reforecasting presentations for leadership review.
Requirements:
  • 3-5 years' experience in FP&A role.
  • Masters in Finance, Business, or equivalent.
  • Fluent Spanish and English obligatory.
  • Experience in matrix environment and retail, fashion, or FMCG industry a plus.
What We Offer:

We offer a competitive salary of approximately €60,000 per annum, based on your experience, skills, and qualifications. Additionally, you will have opportunities for growth and professional development within our dynamic team.



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