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Fp&a Specialist

3 mesi fa

Milano, Italia Pandora Jewelry A tempo pieno

Pandora is looking for a brilliant FP&A Specialist who works as a part of the cluster finance team from our office in Milan.

**MAIN PURPOSE OF THE ROLE**

Is expected to drive and manage the cluster forecasting and planning process and deliver actionable insights to drive business performance in the cluster and markets in collaboration with Group FP&A. Group FP&A will own the global planning and budget process, but the role of Cluster FP&A is to comply to, add value to, and challenge these processes, to drive stronger global FP&A processes. Thus, the role will be the cluster anchor towards Group FP&A, ensuring reliable forecasts, solid and ambitious budgets (targets) and ability to strategically plan the business development. Thereby the cluster provides transparency on a cluster level, ensuring that market and cluster relevant business drivers are considered and explained.

**ACCOUNTABILITIES**

Budgeting and Forecasting
- Lead cluster performance management through managing planning and forecast process and information in alignment with Global Business Finance.
- Sign-off action plans by Market Business Partners for off track categories/areas

Management Reporting
- Deliver insight and identifies key drivers of cluster/market business performance
- Finalise ‘standard’ reporting for the cluster based on business understanding (first cut of report produced by Reporting CoE)

Strategic Planning
- Make strategic (and Capex) planning process and target setting. Led and driven by Group and cluster agreeing priorities and validating targets with business stakeholders.

**PROFESSIONAL QUALIFICATIONS AND TECHNICAL SKILLS**
- +3 years of experience in a senior business finance role with a track record of driving performance, insight and growing business value
- Experience from similar role(s) in a global and international organization
- Experience from retail, fashion or FMCG industry
- Fluent in English and Italian

**PERSONAL SKILLS**
- High energy and willingness to drive a global agenda
- Understand strategic development and business priorities
- Stakeholder management, business partnering and influencing
- Strong and effective communication - verbally and written
- Willing to travel regularly and an international mindset
- “One Global Team” oriented