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Director of Financial Reporting & Analytics, Group FP&A

Chef i København

Take financial reporting, analytics and performance management to the next level
As our colleague is taking on new responsibilities internally, we are looking to hire a new Director of Financial Reporting & Analytics. You will collaborate with senior finance and business stakeholders to define what information and insights are needed to maximize value output and increase transparency across the area. This includes developing and executing on a reporting strategy and defining data and information governance strategy in close collaboration with Business Intelligence. In addition, you will be responsible for building and governing management reporting - standard as well as ad hoc reports - for the senior management and executive leadership team. Further, you will:

  • Enable qualified decision-making by providing inputs on how performance management is done in Pandora
  • Define performance measures and reports to be used globally
  • Hold markets, clusters, functions, etc. accountable for performance, advising the senior finance and business leadership teams on required interventions
  • Deliver analytical power to drive performance deep-dives on an ad-hoc basis
  • Augment data with business insights to identify opportunities that can help drive the top line growth and/or cost reduction
  • Own preparation of financial Factbook which covers detailed financial information across all layers o...

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