Manager/ Assistant Manager, Financial Planning and Analysis

Posted: 4 Jul 2018

Deadline: 8 Aug 2018

Location: Singapore

Job Responsibilities:
  • Required to analyse, report and monitor current and past trends in KPIs
  • Close Partnership with Sales and other business owners for the development of business plan, forecast and budget
  • Perform financial forecasting, and to support the annual business planning and budgeting exercise
  • Review business performance with various functions and prepare monthly business reports for management
  • Create and develop new tools/techniques/methodologies to support business growth and enhance business excellence
  • Develop and prepare Revenue, KPI, GM and OPEX analysis
  • Prepare monthly and quarterly packages for management and headquarter
  • Collect relevant information and provide financial data to business owner for decision making
  • Co-ordinate various projects, .e.g. process or system improvement, and provide support and problem solving for processes and initiatives
  • Provide support and analysis to retail and wholesale business
  • Perform financial feasibility study
Qualifications & Experience:  
  • Degree in Accounting/Finance
  • Minimum 4 years working experience in a financial analysis capacity
  • Experience in Retail, FMCG, Wholesale Industry preferred
  • Strong business sense, excellent interpersonal and communication skills
  • Must be able to work independently and under pressure
  • Able to exercise independent judgment and take action
  • Excellent analytical, mathematical, and creative problem-solving skills
  • Self-motivated and pro-active person with a high level of initiative 

We like to grow people to the next level and help them shine. So in addition to joining an established, global jewellery brand, you will work with beautiful products and amazing people in a job that will challenge, inspire, develop and reward you.

 Send your resume to

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).
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