Strategic Planning Manager, Planning & Budgeting
Would you like to use your strategic mindset and financial expertise to support strategic business decisions at the world’s largest jewellery brand? If so, then keep reading!
Use your strong business acumen to develop a strategic planning model
The Group FP&A function has ownership of managing and steering the financial performance of Pandora. The function plays a vital role in defining and enforcing the global performance management framework and policies across Global Finance and within the business – including being the driver of planning, budgeting and forecasting, defining KPIs, management reporting. The function is therefore key to Pandora’s ability to provide the right guidance on expected future performance to the capital markets.
As our new Strategic Planning Manager, you will be responsible for our overall Strategic Planning and will support the CEO, CFO and CTO on supporting strategic business decisions with financial numbers and solid business logic. You will establish and own the strategic planning management report and drive financial input for strategy refresh processes. In addition, you will define and own the long-term planning process and model used across Pandora.
Your daily tasks will include:
- Incorporating any strategic initiatives across Pandora into our strategic financial plans
- Maintaining and developing strategic planning tool
- Driving target setting
- Supporting Investor Relations on long-term plans
- Providing support for planning and budgeting deliverables
You will have the opportunity to travel up to 10 days a year to support our global organisation.
Energetic stakeholder manager with strong financial background
People would describe you as energetic, with strong business acumen and stakeholder management skills. You can influence and drive a global agenda, and are a true business partner. Furthermore, you are confident in communicating, with the ability to deliver messages in a clear and effective manner.
You most likely have a Master’s degree in Finance or a similar field, and it would be advantageous if you have experience working in Investor Relations or Strategic Office. We imagine that you have:
- Minimum 5 years of experience working with Corporate Finance
- Worked in retail, fashion or FMCG industry
- Strong understanding of modelling (Excel or preferably databases)
- Flair for IT, with experience using EPM tools and Qlik
Your new team
You will be a key member of the Planning & Budgeting, Group FP&A function. As a team, we have the analytical skillsets and value-chain insight needed to act as a finance business partner for both the CEO and CFO as well as overseeing the Group’s financial performance and financial planning. You will report to the Director, Planning and Budgeting, Group FP&A.
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:
Recruiter, Global Office HR
+45 27 50 90 78
If you see yourself in the position and would like to become a part of Pandora’s future PLEASE CLICK HERE TO APPLY. 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.
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Arbejdssted: København VJobtype: Fuldtid
Kategori: Forretningsudvikler Ledelse Økonomi / Finans
Kontaktperson: Christian Sylvester
Telefon: +45 27 50 90 78
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PANDORA designs, manufactures and markets hand-finished and contemporary jewellery made from high-quality materials at affordable prices. PANDORA jewellery is sold in more than 100 countries on six continents through more than 7,700 points of sale, including more than 2,600 concept stores.
Founded in 1982 and headquartered in Copenhagen, Denmark, PANDORA employs more than 27,700 people worldwide of whom more than 14,000 are located in Thailand, where the Company manufactures its jewellery. PANDORA is publicly listed on the Nasdaq Copenhagen stock exchange in Denmark. In 2017, PANDORA’s total revenue was DKK 22.8 billion
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