Specialist, Merchandising Controlling & OTB - Interim

Pandora Group
Denmark
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical","Communication","Presentation","Collaboration","Proactive"]

Own merchandising controlling and open-to-buy (OTB) analysis to support Pandora’s merchandise planning process. Consolidate top-down financial plans across clusters, perform variance and performance analysis, and maintain dashboards and reporting for sell-out, revenue, units, ASP, and sell-in. Partner with Finance and merchandising geo-squad teams to align on inventory health metrics, planning assumptions, and future network changes while driving continuous improvement using AI-enabled tools.

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Pandora Group
Pandora Group
2 days ago

Specialist, Merchandising Controlling & OTB - Interim

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Job Summary

Own merchandising controlling and open-to-buy (OTB) analysis to support Pandora’s merchandise planning process. Consolidate top-down financial plans across clusters, perform variance and performance analysis, and maintain dashboards and reporting for sell-out, revenue, units, ASP, and sell-in. Partner with Finance and merchandising geo-squad teams to align on inventory health metrics, planning assumptions, and future network changes while driving continuous improvement using AI-enabled tools.
Location: Denmark
Workplace: Onsite
Employment Type: Full time · 12 months
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support consolidation of top-down merchandise financial plans across assigned clusters aligned to global strategy and targets.
  • •Conduct performance and variance analysis (budget, forecast, last year) to identify risks, variances, and opportunities and inform cluster discussions.
  • •Prepare controlling and reporting across sell-out, revenue, units, ASP, and sell-in, including routine performance analysis.
  • •Support inventory & sell-in (buy) controlling by consolidating cluster inventory plans versus global guidelines and monitoring inventory health KPIs.
  • •Collaborate cross-functionally with Finance and Merch geo-squad partners to ensure alignment on planning assumptions and contribute to continuous improvement of tools and methodologies.

Key Requirements

  • •Bachelor’s degree in Supply Chain, Economics, International Business, or a related field.
  • •2+ years of experience in Merchandising, Supply Chain, or Controlling.
  • •Advanced commercial and analytical skills with strong Excel proficiency.
  • •Experience leveraging AI-enabled tools to enhance analysis and efficiency.
  • •Retail, fashion, or FMCG experience and exposure to global organizations are a plus.
Experience:2+ yearsRetailFashionFMCG
Education:Bachelor's in Supply Chain, Economics, International Business, or a related field
Skills:AnalyticalCommunicationPresentationCollaborationProactive
Tech Stack:ExcelDashboardsAI-enabled tools

Company Brief

Pandora Group
The Pandora Group (Pandora A/S) is the world's largest jewelry brand, headquartered in Copenhagen, Denmark.
Industry: Luxury Goods
Headquarters: Copenhagen, Denmark
Website