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Financial Performance Analyst

vor 2 Monaten


Hamburg, Hamburg, Deutschland Pandora Vollzeit

About Pandora

Pandora is a leading international company with a strong presence in the market. We are committed to delivering high-quality products and services to our customers.

Job Summary

We are seeking a highly motivated and detail-oriented Business Analyst to join our Commercial Finance Team. The successful candidate will be responsible for providing financial analysis, forecasting, and reporting to support business decisions and drive financial performance.

Key Responsibilities

  • Financial Analysis: Conduct detailed financial analysis to support business decisions, including variance analysis, profitability analysis, and cost analysis.
  • Forecasting & Budgeting: Assist in the development of financial forecasts and budgets, ensuring accuracy and alignment with business goals.
  • Reporting: Prepare and present financial reports to management, highlighting key insights and recommendations.
  • Data Management: Collect, analyze, and interpret financial data to identify trends and provide actionable insights.
  • Business Partnering: Work closely with various departments to understand their financial needs and provide relevant support.
  • Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and effectiveness.
  • Ad-hoc Analysis: Perform ad-hoc financial analysis as required to support strategic initiatives and projects.

Requirements

  • Education: Hold a university degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • Experience: Have at least 1-2 years of experience in a financial analysis or business analyst position, preferably within a commercial finance environment.
  • Skills: Be proficient in financial modeling and data analysis tools, such as Excel, SQL, and Tableau.
  • Personal Qualities: Possess a highly collaborative and approachable attitude, combined with excellent communication skills in English.

About the Role

This is an exciting opportunity to join a dynamic and fast-paced international environment. As a Business Analyst at Pandora, you will have the chance to work with a highly motivated team and contribute to the company's success.

What We Offer

  • Internationally successful company with a flat hierarchy
  • A highly motivated team with a Can-Do-Attitude
  • A great discount on our jewelry
  • Personal and professional development through regular e-learning modules, trainings, and workshops
  • Beautiful & modern office space in the city center
  • Gym membership at Fitness First at a reduced Pandora-Corporate-Rate
  • Cooperation with corporate benefits & free access to a benefits portal for discounted tickets for sport, culture events, and corporate deals
  • Monthly Sodexo vouchers
  • Company subsidised public transport ticket
  • Company pension scheme with an attractive employer contribution and insurance package
  • Flexible working time with opportunities for mobile working & Mobile Working Kit Allowance

Join Our Team