Manager, Financial Planning & Reporting

Pandora Group
Denmark
Workplace: HybridFull timeFunction: Product ManagementSkills: ["Stakeholder management","Process improvement","Independence","Cross-functional collaboration","Clear communication"]

Own end-to-end product and marketing FP&A: build the planning calendar, forecast cycles, month-end inputs, and ensure corporate deadlines are met. Manage the reporting catalogue with service levels and develop an automation toolchain to replace manual recurring reporting. Run cost control across global CMO/CPO/Global Office envelopes, interface with FP&A and the CFO office, and help scale a small, senior team.

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FursaFursa
Pandora Group
Pandora Group
16 hours ago

Manager, Financial Planning & Reporting

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Own end-to-end product and marketing FP&A: build the planning calendar, forecast cycles, month-end inputs, and ensure corporate deadlines are met. Manage the reporting catalogue with service levels and develop an automation toolchain to replace manual recurring reporting. Run cost control across global CMO/CPO/Global Office envelopes, interface with FP&A and the CFO office, and help scale a small, senior team.
Location: Denmark
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Own the product and marketing financial planning calendar end to end, including budgets, long-range milestones, forecasting, month-end inputs, and deadline orchestration.
  • •Own the reporting catalogue and service levels, building an automation toolchain for the recurring reporting suite and retiring manual production.
  • •Run the functional line into Global Business Services, covering process catalogue, quality, capacity, and one blueprint.
  • •Provide trusted, independent cost control for CMO, CPO, and Global Office envelopes.
  • •Serve as the team interface to FP&A and the CFO office, reconciling to one set of definitions.

Key Requirements

  • •7–10 years in financial planning, reporting, or control, including running a planning calendar or close process end to end.
  • •Experience building or running shared-services/offshore interfaces with a catalogue and quality rhythm.
  • •Demonstrated ability to automate recurring reporting processes and retire the manual version.
  • •Ability to independently hold deadlines, definitions, and spend hygiene, including with more senior stakeholders.
  • •Self-starter mindset with the ability to identify missing processes and build them proactively.
Skills:Stakeholder managementProcess improvementIndependenceCross-functional collaborationClear communication
Languages:English

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