Job Opportunities in Denmark
September 13, 2024
Pandora Jewelry
København
OTHER
Group Internal Compliance Manager
Are you passionate about designing top class internal control environments, and would you like to join the world’s largest jewellery brand? If yes, then we have the perfect opportunity for you!
We are currently looking for a Group Internal Compliance Manager to join our Group Reporting & Controlling team.
As a Group Internal Compliance Manager in PANDORA, you will join a dedicated and professional finance team in charge of compliance, controlling and external financial reporting of the PANDORA Group. You will be working in an international environment with colleagues across Europe, America and Asia based out of PANDORAs Global HQ in central Copenhagen.
The Group Internal Compliance Manager plays a key role as a Subject Matter Expert and Coordinator in designing Pandora’s internal control environment to align with our ever changing risk landscape. This position is crucial in the second line of defence when it comes to risk management, ensuring that control design and risk management are separated from operations and audit functions. You will be responsible for owning and maintaining the internal control framework (ICF) governance model while driving strategic projects, including the pivotal SAP implementation, where control design will continue to evolve and shape the future.
As Pandora transitions to a new ERP system, this role will be instrumental in establishing and growing the ICF governance and design framework, laying the foundation for broader Compliance initiatives across finance and operations.
As the Group Internal Compliance Manager you will be accountable for:
- Own the design, implementation, and assessment of our internal control framework.
- Work directly with the Global Process Owners to map material risks and plan out how to mitigate them by integrating effective controls into the end-to-end design of business processes.
- Coordinate with the ICF Governance board to govern risk management and ICF changes. This includes working closely with Finance Leadership and Internal Audit.
- Liaison between Operations, Process Owners, and Internal Audit for effective control governance and decision making.
- Foster standardisation and consistency in Pandora’s business processes, ensuring alignment with internal control requirements.
- Own the ICF monthly reporting tool and managing the current ICF ranking details and administer all changes to controls in the tool
- Work closely with strategic projects to ensure Pandora continues to have effective and efficient controls end to end. This includes specifically the SAP implementation project in which the role will serve as lead coordinating between teams regarding internal controls.
- Ensure proper ICF awareness and communication across the teams including readiness for new or changing controls.
- Drive assigned ad hoc projects in ICF area
What We Hope To See In Your Profile
At Pandora, we recognize that it takes winning personalities to create winning cultures. As a person, you are curious, ambitious, self-driven and take a high degree of ownership for your tasks. You have a great sense of humour, are easy to work with and you enjoy meeting and working with new people. We work in a fast-paced environment with many competing priorities. Being able to focus on the most important aspects is a key driver for being successful in this role.
Further, we expect to see:
- 5+ years experience in Internal or External Audit (preferable from the Big four)
- Graduate Degree in Audit or Accounting is required
- Accounting and controlling experience is a plus
- Experience with finance process improvement initiatives
- Risk environment and controls mitigation understanding
- Experience from retail, fashion or FMCG industry (preferred)
- Fluency in English is essential – both verbal and in writing.
- Disciplined and organised working style, as well as an ability to work cross-functionally
- Manage work independently with limited oversight
- Ability to prioritise and manage several projects simultaneously
- Proactive and action oriented
- Affinity with technology
- Stakeholder engagement
- Team oriented
Your new team
Pandora offers an exciting and challenging role in a fast-moving, international environment. You will be part of a dynamic team, working in close cooperation with a strong organization where quality and integrity are significant qualities. We are a dynamic organization where humor and an informal tone contribute to an inspiring work environment.
You will report to the IFRS & CSRD Compliance Manager.
Did we get your attention?
We hope you got all your questions answered and feel confident applying for this position, however if you have more questions regarding the position, please contact:
Christian Buch
Global Talent Acquisition
chnbu@pandora.net
Global Talent Acquisition
chnbu@pandora.net
We process applications on a continuous basis, which is why we encourage you to send your application as soon as possible. You can also read more about Pandora on our corporate site www.pandoragroup.com.
Icing on the cake
You will be working out of our beautiful Head Office in Copenhagen V, established in 2016 and designed to unite and inspire our teams. Besides our beautiful interior design, we are also proud of our LEED Gold Certification for Energy and Environmental Design. This means that we use as few natural resources as possible and that we use them with respect. The result is a professional and dynamic space that is unique, comfortable, and inspirational – and delivers a true Pandora experience to anyone who works here or comes to visit.
About Pandora
Established in 1982, Pandora designs, manufactures and markets hand-finished jewellery made from high-quality materials at affordable prices. Pandora’s products are available in more than 100 countries on six continents through more than 6,500 points of sale, including around 2,500 concept stores.
Headquartered in Copenhagen, Denmark, Pandora employs 32,000 people worldwide and crafts its jewellery at two LEED certified facilities in Thailand, using mainly recycled silver and gold. The company plans to be carbon neutral by 2025 and has joined the Science Based Targets initiative to reduce emissions across its full value chain. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated a revenue of DKK 28.1 billion in 2023.
At Pandora, we believe that creating an inclusive and diverse workplace and reflecting societal diversity in our customer engagement is essential to delivering on our company purpose: to give a voice to people’s loves. We dedicate ourselves to fostering, cultivating and preserving a culture of inclusion and diversity where everyone feels respected and valued.
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