Pandora Group

3 weeks ago

Senior Specialist, Financial Planning & Analysis (12-Month Contract) (North Sydney, NSW, AU)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

Lead budgeting, forecasting, and performance analysis for Pandora's ANZ cluster, collaborating with FP&A and Commercial Finance to deliver reliable forecasts and ambitious budgets. Drive insights on drivers of business performance, challenge processes, and support strategic planning with a focus on OPEX efficiency and data-driven decision making across markets.

Location: Australia

Workplace: Onsite

Employment Type: Contract · Permanent

Job Function: Solutions Engineering & Sales Engineering

Seniority: Sr. Manager level

Key Responsibilities

•Collaborate with cluster departments to deliver annual budgets and forecasts submissions.
•Prepare monthly P&L variance analyses and commentary, identifying OPEX efficiencies.
•Participate in business process review (BPR) submissions and drive process improvements.
•Prepare quarterly Franchise P&L reports with commentary and data collection.
•Work with BI team to convert reports to a new platform and support local forecasting tooling.

Pay and Benefits

Perks:Health InsuranceStaff DiscountAnnual Bonus

Key Requirements

•3-5 years of experience in FP&A or related finance roles
•Experience from retail, fashion or FMCG industry
•Strong forecasting, budgeting and analytical skills with ability to explain drivers of performance
•Excellent communication and stakeholder management skills, with the ability to partner with business leads
•Comfort working with BI/reporting tools and local forecasting platforms

Experience:3-5 yearsRetailFashionFMCGBudgetingForecastingAnalytics

Skills:CommunicationStakeholder managementProblem-solvingAnalytical thinking

Languages:English

Tech Stack:BIExcelPower BIForecasting 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

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Pandora Group

3 weeks ago

Senior Specialist, Financial Planning & Analysis (12-Month Contract) (North Sydney, NSW, AU)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

Location: Australia

Workplace: Onsite

Employment Type: Contract · Permanent

Job Function: Solutions Engineering & Sales Engineering

Seniority: Sr. Manager level

Key Responsibilities

•Collaborate with cluster departments to deliver annual budgets and forecasts submissions.
•Prepare monthly P&L variance analyses and commentary, identifying OPEX efficiencies.
•Participate in business process review (BPR) submissions and drive process improvements.
•Prepare quarterly Franchise P&L reports with commentary and data collection.
•Work with BI team to convert reports to a new platform and support local forecasting tooling.

Pay and Benefits

Perks:Health InsuranceStaff DiscountAnnual Bonus

Key Requirements

•3-5 years of experience in FP&A or related finance roles
•Experience from retail, fashion or FMCG industry
•Strong forecasting, budgeting and analytical skills with ability to explain drivers of performance
•Excellent communication and stakeholder management skills, with the ability to partner with business leads
•Comfort working with BI/reporting tools and local forecasting platforms

Experience:3-5 yearsRetailFashionFMCGBudgetingForecastingAnalytics

Skills:CommunicationStakeholder managementProblem-solvingAnalytical thinking

Languages:English

Tech Stack:BIExcelPower BIForecasting 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