Financial Controller - Marketing (Warsaw, PL)

Pandora Group
Warsaw
Workplace: HybridFull timeFunction: Finance & AccountingEducation: mastersSkills: ["Communication","Stakeholder management","Process improvement","Financial analysis","Governance"]

Own month-end close and ensure accurate, timely financial reporting for Pandora’s Global Marketing team. Deliver variance analysis and clear commentary on key drivers, risks, opportunities, and areas needing attention while supporting budgeting, forecasting, and Long-Range Planning. Partner with marketing and finance stakeholders to challenge assumptions and improve governance, transparency, and efficiency through process and tooling enhancements.

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FursaFursa
Pandora Group
Pandora Group
12 hours ago

Financial Controller - Marketing (Warsaw, PL)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Own month-end close and ensure accurate, timely financial reporting for Pandora’s Global Marketing team. Deliver variance analysis and clear commentary on key drivers, risks, opportunities, and areas needing attention while supporting budgeting, forecasting, and Long-Range Planning. Partner with marketing and finance stakeholders to challenge assumptions and improve governance, transparency, and efficiency through process and tooling enhancements.
Location: Warsaw
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Run month-end close activities, including review of costs, accruals, and financial postings.
  • •Prepare financial reporting with commentary on key drivers, risks, opportunities, and items requiring attention.
  • •Support budgeting, forecasting, and Long-Range Planning for Global Marketing.
  • •Partner with marketing stakeholders to provide financial insight and challenge assumptions.
  • •Drive process and tooling improvements to enhance efficiency across close, forecast updates, and reporting.

Pay and Benefits

Perks:Health InsuranceDentalLife InsurancePensionLearning BudgetHome Office

Key Requirements

  • •Master’s degree in Finance, Accounting, Business Administration, or a related field.
  • •About 3 years of experience in finance, accounting, controlling, or business partnering.
  • •Strong understanding of cost controlling, month-end close, forecasting, and variance analysis.
  • •Demonstrated ability to partner with stakeholders across functions and seniority levels.
  • •Fluency in English and Polish and strong communication skills.
Education:Master's in Finance, Accounting, Business Administration
Skills:CommunicationStakeholder managementProcess improvementFinancial analysisGovernance
Certifications:ACCA
Languages:EnglishPolish
Tech Stack:Microsoft OfficeExcelPowerPoint

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