PANDORA

Location

Supervisor, Business Controlling OPEX & KPI

Posted: 18 May 2018

Deadline: 30 Jun 2018

Location: Bangkok


Supervisor, Business Controlling OPEX & KPI

  • OPEX Budgeting, Controlling, and Reporting

    ·       Gather relevant information from other business functions for budget planning and forecasting (F1, F2, F3), focusing on OPEX to support FP&A consolidation of PPT overall budget and forecast

    ·       Provide recommendations to the business functions regarding OPEX budget planning, and forecasting processes

    ·       Oversee overall OPEX at PPT

    ·       Monitor major OPEX from business functions; provide feedback and suggestion for improvement

    ·       Coordinate with business functions to forecast OPEX, anticipate risk and propose solutions

    ·       Provide decision support and financial simulations for the business functions regarding OPEX

    ·       Gather relevant information from other business functions to prepare OPEX reports (monthly OPEX report, OPEX variance report), and support quarter review report

    ·       Support FP&A by providing business insights in to the operational performance variances

    Corporate KPI

    ·       Collaborate with other business functions to align corporate KPI definition and calculation method

    ·       Coordinate with other business functions for periodic KPI update to support Corporate KPI team

    ·       Collaborate with Corporate KPI team to provide value-added analysis of operational performance and corporate key drivers

    ·       Provide data to support FP&A in managerial and Group reporting

     

    Qualifications

     

    ·       Bachelor degree in finance, economic or related fileds.

    ·       Technical skills in business finance

    ·       Business and commercial understanding with global financial perspective

    ·       Critical thinking and strong analytical ability to develop insightful reports and analysis

    ·       Strategic agility and management skills

    ·       Strong communication and interpersonal skills; persuasive skills

    ·       Excellent presentation skills

    ·       Understand linkage between operation and financial results

    ·       Understand data flows and logic in ERP application

    ·       OPEX and KPI analysis experience

     


    Interested please submit your CV to recruitment.ppt1@pandora.net

 

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 around 7,700 points of sale, including more than 2,400 concept stores.
 
Founded in 1982 and headquartered in Copenhagen, Denmark, PANDORA employs around 25,300 people worldwide of whom more than 13,000 are located in Thailand, where the Company manufactures its jewellery. PANDORA is publicly listed on the Nasdaq Copenhagen stock exchange in Denmark. In 2017, PANDORA’s total revenue was DKK 22.8 billion (approximately EUR 3.1 billion).
 
See all our products and collections on www.pandora.net