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Senior Manager, Performance Finance

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Pandora

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Location:
Denmark , Copenhagen V

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Play a lead role in driving the planning, reporting & analytics processes for the commercial organization; Craft end-to-end Budgets that reflects ambitious yet realistic goals; Work closely and influence senior stakeholders by providing them with quality insights and recommendations; Work in an environment where leadership and initiative is encouraged; A key member of the Global Commercial Finance team driving quality reporting, analytics, insights & recommendations for the CCO organization; The role is critical in orchestrating complex processes and ensures transparency, alignment and influence between various stakeholders including members of the ELT, Commercial organization, Clusters and Corporate Finance; A trusted business partner influencing decision making and driving results to achieve strategic objectives

Job Responsibility:

  • Drive end-to-end performance management within the Commercial Finance area
  • Drive quality reporting & analytics for the Commercial organization
  • Play a key role in the end-to-end budgeting & forecasting processes
  • Steer end-to-end P&L to deliver optimal commercial & financial performance
  • Deliver end-to-end process from target setting to management reporting
  • Deliver quality insights and recommendations to influence stakeholders
  • Create and orchestrate scenario plans to manage through complexity
  • Drive transparency and alignment across the organization
  • Ensure exceptional standards and clear story lining toward senior stakeholders
  • Proactively create relevant tools, templates and enhancements to enhance processes
  • Drive process & digital transformation projects along with special projects
  • Act as a business partner and trusted advisor to the Clusters
  • Provide quality insights about performance of dedicated Clusters
  • Act as a sparring partner, providing commercial insights to drive the business agenda
  • Drive standardisation and adoption of global methodologies and tools
  • Manage ad hoc stakeholder requests from senior management

Requirements:

  • 5+ years of experience within Finance in a large global business with a focus on reporting & analytics and/or planning & forecasting
  • A degree in Finance, Economics or similar
  • Exceptional Excel skills to model & simulate different scenarios
  • Demonstrated ability to business partner and influence the Commercial organization
  • Exceptional analytical skills, attention to detail and excellent communication skills
  • Strong and experienced at coordinating cross-functional tasks and managing stakeholders at different levels of the organization
  • Excellent at storytelling and communicating key messages to different groups of stakeholders
  • Thrive in a dynamic and fast-paced environment
  • Deep understanding of the business and able to connect the dots between end-to-end business activities and financial impacts
  • Strong customer focus and able to develop great relationships with business partners

Nice to have:

  • Experience from the retail, fashion or FMCG industry
  • Experience with data models, CUBEs & Power BI
What we offer:
  • Working out of a beautiful Head Office in Copenhagen V with LEED Gold Certification for Energy and Environmental Design
  • Up to 15 days of travel per year

Additional Information:

Job Posted:
January 16, 2026

Expiration:
January 30, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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