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- Tasks: Drive retail performance through financial reporting and analysis, supporting the sales team.
- Company: Join Pandora, a leading retail brand known for its vibrant culture and commitment to employee well-being.
- Benefits: Enjoy competitive salary, early finish Fridays, 25 days leave, and exclusive discounts.
- Why this job: Be part of a dynamic team, make impactful decisions, and thrive in a fast-paced environment.
- Qualifications: Experience in commercial finance, strong Excel skills, and effective communication are essential.
- Other info: Hybrid working model with a Central London office; apply online for a fair recruitment process.
The predicted salary is between 43200 - 72000 £ per year.
Senior Finance Business Partner – Retail (Full-time)
City: London
Country/Region: GB
Contract: Permanent
Location: Hybrid working model with a Central London office
We are hiring a Senior Finance Business Partner to support the Sales Director and the wider British Isles sales team to drive business performance through accurate, reliable and insightful financial reporting and analysis to aid commercial decision-making.
What to expect from the role
This role reports into the Commercial Finance Manager and business partners with the Retail Director, Divisional Sales Managers, Key Account Managers and the Retail Operations team. You will assist them in driving retail business performance through accurate, reliable and insightful financial reporting and analysis to aid commercial decision-making. Core finance routines include month-end, forecasting and annual budgeting processes, flagging risks and opportunities and extracting accurate data to provide meaningful analysis.
- Business partner with the Sales Director and wider sales team to provide commercial finance insights and support
- Review weekly trade performance by KPIs (footfall, ASP, UPT, etc.) with the Sales Director and create a rolling 13-week Latest Estimate. Confidently present this view to Commercial Directors, highlighting key assumptions, risks and opportunities
- Provide insightful monthly store profitability reporting to aid in commercial decision-making for the owned and operated network and host quarterly P&L review meetings with the sales team
- Monitor and track all OPEX spend (excluding employee costs) such as packaging, logistics, travel, admin etc., proactively highlighting risks and opportunities
- Collaborate with Key Account Managers to achieve wholesale partner’s sell-in revenue forecast and challenge key assumptions
- Manage and develop a Finance Business Partner, focusing on both technical and soft skills
Budget/forecasting
- Work closely with the sales, FP&A and global teams to produce revenue and OPEX forecasts within agreed timelines
- Review and challenge retail sales, orders and promotional KPI assumptions vs prior year/forecasts
- Variance analysis and commentary to ensure differences are explainable
- Take initiative to continuously improve and streamline the planning process
Month End Close
- Prepare month-end journals for the Shared Service Centre (SSC)
- Investigate and challenge material cost variances with SSC before ledgers close
- Conduct month-end reviews with the FP&A Manager and Finance Director (calling out key messages/drivers, variance analysis and implications to forecast/budget)
The successful candidate
An ideal candidate will have:
- Previous experience in a commercial finance environment, preferably within retail (multi-site experience would be highly advantageous)
- Strong Excel skills (use of financial models, VLOOKUP, SUMIF, pivot tables etc.)
- P&L management experience is highly advantageous
- Solid analytical and data interpretation skills
- Effective communication skills (both written and verbal) with the ability to confidently challenge when required and work well within all levels of the organisation
- Ability to work to strict timelines
- A solution-focused approach
- The ability to thrive in a dynamic, changing, and fast-paced environment
Why work with us?
Our people are an integral part of our success. Our commitment to unforgettable career progression is just the start. We offer a competitive rewards package that is second to none.
- A highly competitive salary with regular salary reviews
- Choice of lunch on us, delivered to you whenever you are in the office!
- Early finish Fridays (weekends with Pandora start every Friday at 3pm!)
- 25 days annual leave (plus bank holidays)
- Buy/sell holiday options
- Celebrate your birthday with a day off!
- Pandora Perks: access our exclusive online platform provided by Reward Gateway, where you’ll have access to: Discounts on retail brands, cinema tickets, holidays, gym memberships and more
- Wellness Hub: videos to help you lead a healthy lifestyle
- Employee Assistance Programme: a completely confidential, free, counselling phone line open 24/7, all year round
- Recognition programme: celebrate and share achievements with the wider business
- At Pandora we love a party! Especially at Christmas, when you will receive an extra special gift
If you are looking for a new challenge, come and craft the incredible with us!
Please understand that due to the large number of applications, we regret that only online applications can be considered. Please click apply to submit your application.
*If you require reasonable adjustments in place during your interview(s), please make us aware as soon as possible*
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Senior Finance Business Partner - Retail (Full-time) employer: Pandora A/S
Contact Detail:
Pandora A/S Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Business Partner - Retail (Full-time)
✨Tip Number 1
Familiarize yourself with the key performance indicators (KPIs) mentioned in the job description, such as footfall, ASP, and UPT. Understanding these metrics will help you engage in meaningful discussions during interviews and demonstrate your ability to analyze retail performance.
✨Tip Number 2
Brush up on your Excel skills, especially with financial models, VLOOKUP, and pivot tables. Being able to showcase your proficiency in these areas can set you apart from other candidates and is crucial for the role.
✨Tip Number 3
Prepare to discuss your previous experience in commercial finance, particularly within a retail context. Be ready to share specific examples of how you've driven business performance through financial analysis and reporting.
✨Tip Number 4
Highlight your ability to work under tight deadlines and adapt to a fast-paced environment. Share instances where you've successfully managed multiple priorities, as this aligns well with the dynamic nature of the role.
We think you need these skills to ace Senior Finance Business Partner - Retail (Full-time)
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Senior Finance Business Partner position. Understand the key responsibilities and required skills, such as financial reporting, analysis, and P&L management.
Tailor Your CV: Customize your CV to highlight relevant experience in commercial finance, particularly within retail. Emphasize your strong Excel skills and any experience with month-end processes, forecasting, and budgeting.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and how your background aligns with the company's needs. Mention specific examples of how you've driven business performance through financial insights in previous roles.
Highlight Soft Skills: In your application, make sure to emphasize your effective communication skills and ability to work collaboratively across different levels of an organization. Provide examples of how you've successfully challenged assumptions and contributed to team success.
How to prepare for a job interview at Pandora A/S
✨Showcase Your Financial Acumen
Be prepared to discuss your previous experience in commercial finance, especially within retail. Highlight specific examples where your financial reporting and analysis directly influenced business decisions.
✨Master Excel Skills
Since strong Excel skills are crucial for this role, be ready to demonstrate your proficiency. Discuss your experience with financial models, VLOOKUP, SUMIF, and pivot tables, and consider bringing a sample of your work if possible.
✨Communicate Effectively
Effective communication is key in this position. Practice articulating complex financial concepts clearly and confidently, as you will need to present insights to various stakeholders, including the Sales Director and Commercial Directors.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities in a dynamic environment. Prepare to discuss how you've handled tight deadlines, managed risks, and identified opportunities in past roles.
