Director of Financial Reporting & Analytics, Group FP&A
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As our colleague is taking on new responsibilities internally, we are looking to hire a new Director of Financial Reporting & Analytics. You will collaborate with senior finance and business stakeholders to define what information and insights are needed to maximize value output and increase transparency across the area. This includes developing and executing on a reporting strategy and defining data and information governance strategy in close collaboration with Business Intelligence. In addition, you will be responsible for building and governing management reporting - standard as well as ad hoc reports - for the senior management and executive leadership team. Further, you will:
- Enable qualified decision-making by providing inputs on how performance management is done in Pandora
- Define performance measures and reports to be used globally
- Hold markets, clusters, functions, etc. accountable for performance, advising the senior finance and business leadership teams on required interventions
- Deliver analytical power to drive performance deep-dives on an ad-hoc basis
- Augment data with business insights to identify opportunities that can help drive the top line growth and/or cost reduction
- Own preparation of financial Factbook which covers detailed financial information across all layers of the business
- Provide ongoing coaching and leadership to strengthen the Group FP&A team’s performance towards serving stakeholders’ needs - including CEO & CFO
- Define, execute and implement Group FP&A and Finance BI projects across Global Finance in close partnership with relevant stakeholders (Global Commercial Finance, Global Functional Finance, Clusters, GBS, IT/BI)
- Drive the digital reporting journey
- Develop and sustain a high performing team
You should expect and be willing to travel maximum 20 days a year to support our global agenda.
Your new team
The purpose of the Group FP&A function is to take ownership of the framework for managing and steering the financial performance of Pandora globally. Group FP&A plays a vital role in defining and enforcing the global performance management framework and policies across Global Finance - including being the driver of planning, budgeting and forecasting, defining KPIs, management reporting towards the Executive Leadership Team. This also includes collaborating with Investor Relations in providing the right guidance on expected future performance to the capital markets.
As Director of Financial Reporting & Analytics, you will lead the Reporting & Analytics team consisting of five strong professionals. You and your team will work closely with commercial finance, functional finance and ultimately regional finance leads to reach our ambitious common goals. You will report to the Vice President of Group FP&A and be part of the wider Global Business Finance function.
Experienced leader with a strategic mindset
We are looking for a natural leader who brings strong business acumen, a strategic and analytical mindset, experience in commercial finance and good skillset within performance management. Further, we imaging that you bring a strong understanding of business intelligence and data flows in a financial system landscape – from record to report. You are a team player and are focused on driving a “One Global Team” culture and a global agenda.
We also hope to see that you have and can demonstrate:
- Several years of experience from similar role(s) and responsibility in a global organization
- Some years of experience leading and developing a high performing team
- Strong and effective storytelling and communication skills (verbal as well as written)
- Experience from working with Business Intelligence and in developing Finance BI tools
- Preferably experience from a company owning the full value chain
- Experience from branded consumer goods, retail, fashion or FMCG industry is an advantage, but not a must
- Full professional proficiency in English – verbal and written
Did we get your attention?
We hope you got all your questions answered and feel confident applying for this position, however if you have more questions regarding the position, please contact:
Christian Lindholt Andersen
Global Recruiter
+45 31 26 58 00
If you see yourself in the position and would like to become a part of Pandora’s future . 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. You can also read more about Pandora on our corporate site www.pandoragroup.com.
Icing on the cake
You will be working out of our beautiful Head Office in Copenhagen V, established in 2016 and designed to unite and inspire our teams. Besides our beautiful interior design we are also proud of our LEED Gold Certification for Energy and Environmental Design. This means that we use as few natural resources as possible and that we use them with respect. The result is a professional and dynamic space that is unique, comfortable and inspirational – and delivers a true Pandora experience to anyone who works here or comes to visit.
About Pandora
Pandora designs, manufactures and markets hand-finished jewellery made from high-quality materials at affordable prices. Pandora jewellery is sold in more than 100 countries through 7,400 points of sale, including more than 2,700 concept stores.
Headquartered in Copenhagen, Denmark, Pandora employs 28,000 people worldwide and crafts its jewellery at two LEED certified facilities in Thailand using mainly recycled silver and gold. The company plans to be carbon neutral by 2025 and has joined the Science Based Targets initiative to reduce emissions across its full value chain. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated sales of DKK 21.9 billion (EUR 2.9 billion) in 2019.
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 25.11.2020, men kan have været deaktiveret og genaktiveret igen.
- Afdelingsleder
- København
- Søndag den 13. december 2020
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