Manager, Financial Planning & Analysis

About Pandora
Pandora is the world's largest jewellery brand, specialising in the design, crafting and marketing of accessible luxury jewellery made from high-quality materials. Each piece is created to inspire self-expression, allowing people to share their stories and passions through meaningful jewellery. Pandora jewellery is sold in more than 100 countries through 6,800 points of sale, including more than 2,700 concept stores.
Headquartered in Copenhagen, Denmark, Pandora employs 37,000 people worldwide and crafts its jewellery using only recycled silver and gold. Pandora is committed to leadership in sustainability and has set out to halve greenhouse gas emissions across its value chain by 2030. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated revenue of DKK 31.7 billion (EUR 4.2 billion) in 2024.
About Pandora Production Vietnam
Pandora's new jewellery crafting facility is located in the Vietnam-Singapore Industrial Park III (VSIP III), about 40 km north of Ho Chi Minh City. When fully scaled, the state-of-the-art facility will produce up to 60 million jewellery pieces annually and employ around 7,000 craftspeople. It is powered entirely by renewable energy and built to LEED Gold certification standards.
Key Objectives:
- Responsible for the overall budgeting and forecasting process, ensuring adherence to timelines and accuracy of the plan
- Responsible for the consolidation of business performance reports including the analysis of required data and preparation of report outputs; liaise with Group Reporting team
Key Duties:
Set strategic direction
- Responsible for end-to-end budgeting, forecasting, and financial planning
- Responsible for accurate and timely business performance reporting
- Support OPEX and CAPEX reporting
Define standards and manuals
- Create guidelines on budget and planning principles including timeline and standard budgeting templates
- Conduct effective budget and financial planning with high data integrity, transparency, and quality
- Create guidelines and process for effective business performance reporting that enables good and timely management decision making
Operate and execute
- Align with Group Finance for guideline, timeline and requirement
- Align key assumptions with C&S VPs and PPV Management team
- Work with Business Controllers to gather required inputs from each cost center for budgeting and forecasting
- Work with accounting team to gather the require inputs for Balance Sheet and Cash Flow forecasts
- Monitor progress and raise to management for concerns and actions
- Consolidate budgets and forecasts for all of PPV with insightful analysis
- Lead preparation and review for the deck and reporting system
- Support budgeting, forecasting, and controlling activities
- Support cost saving initiatives
- Support CAPEX custodian for PPV - Liaise with Group on any enquiries
- Coordinate for management review deck and reporting system
- Consolidate required inputs for accurate business performance reporting and perform required analysis for insights for management
Drive continuous improvements
- Gather and incorporate required feedback and learning from prior budgeting and reporting cycles to improve and streamline processes
- Keep challenging and explore for improvement in business performance report and process