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Senior Manager, Financial Planning & AnalysisPandora Jewelry Asia-Pacific Limited
Senior Manager, Financial Planning & AnalysisPandora Jewelry Asia-Pacific Limited
Job Highlights
  • Min. of 7 years financial planning exp. in MNC
  • Significant ERP experience and understanding
  • Strong business sense & problem solving skills
Job Description

About the position:

The Senior Manager, Financial Planning & Analysis plays an important role on business partnering and supporting different commercial functions including merchandising, marketing, eCom as well as partnering with markets to deliver financial growth and projects.

 

Principal Job Responsibilities:

Driving Business Analysis & Performance Excellence:

• Work closely with regional and market leaders and functional team to develop annual financial business plan and 3 year plans
• Partner with all business owners across APAC region for the development of various business and commercial performance analysis and reports.
• Provide support and advice to business functions and management team for driving business performance and excellence
• Develop a process to assess and evaluate effective spending / Investment
• Develop and analyze sales performance tracking from product / KPI perspective
• Act as the key contact point between APAC and Headquarters in relation to business performance.
• Co-ordinate and provide support to various projects, including new system development, process or system improvement
• Ad hoc project, including but not limited to M&A evaluation, business case preparation and etc

Streamline Finance Operation, Workflow and Process:

• Partner with financial accounting team, FP&A team and BI team to identify bottlenecks in “as is” finance operational context and provide “to-be” recommendations for efficiency improvement, covering areas but not limited to:
• Month end workflow review and improvement
• Periodic B/S items review and scheduling process (e.g. various Provisions Schedules, Accrual Schedule, Rental Schedule, Inventory Schedule / Valuation, FA Register, etc)
• Review and monitor AP day + AR ageing status
• Financial master data governance, control and maintenance
• Finance system output alignment process within APAC finance community and Global

 

Qualifications & Experience:

• University graduate in Business Management, Accounting or related disciplines
• Minimum of 7 years financial planning experience in MNC, preferably gained from Wholesale and Retail Industry; experience in Merchandise or Merchandising finance will be a plus
• Experience in developing new business and financial modeling is an advantage
• Significant ERP experience and understanding
• Strong business sense, analytical skills/problem solving skills, self-motivated and good Interpersonal skills; previous experience in a strategic consulting firm or corporate strategic role will be a plus
• MUST be able to work independently and under pressure
• Good command of both written and spoken English and Chinese, Mandarin is definitely an advantage
• Able to exercise independent judgment and take action
• Excellent analytical, mathematical, and creative problem-solving skills.
• Proficiency in system knowledge and computer applications. Excellent Access and Excel and Powerpoint skills

 

SHINE WITH US.

We want to become the world’s most loved jewelry brand. Come join us.

Due to the high volume of applications, only shortlisted candidates will be notified. If you are not contacted by us within 6 weeks, please consider your application unsuccessful. All data collected would be used for recruitment purpose only.

 

Additional Information
Years of Experience
7 years
Employment Type
Full Time, Permanent
Benefits
Dental insurance, Double pay, Five-day work week, Flexible working hours, Life insurance, Medical insurance, Performance bonus
Company Website
Company details
Pandora designs, manufactures and markets hand-finished and contemporary jewellery made from high-quality materials at affordable prices. Pandora jewellery is sold in more than 100 countries on six continents through more than 7,700 points of sale, including more than 2,700 concept stores.

Founded in 1982 and headquartered in Copenhagen, Denmark, Pandora employs more than 32,000 people worldwide of whom more than 14,000 are located in Thailand, where the Company manufactures its jewellery. PANDORA is publicly listed on the Nasdaq Copenhagen stock exchange in Denmark. In 2018, Pandora’s total revenue was DKK 22.8 billion (approximately EUR 3.1 billion).

See all our products and collections on www.pandora.net