Specialist, Merchandising Controlling & OTB - Interim
PANDORA Denmark
Specialist, Merchandising Controlling & OTB - Interim Are you passionate about turning data into actionable insights and driving global alignment? As a Specialist, Merchandise Controlling & OTB, you’ll be at the heart of Pandora’s merchandise planning process — supporting consolidation of top down planning, performing analysis to identify variances, risks and opportunities as well as supporting in extensive reporting to enable key merchandising inventory management decisions and future buys. In this role, you’ll combine analytical expertise with strategic thinking to deliver performance reporting, extensive open to buy analysis and support decision-making that maximizes sales and inventory efficiency. Your ability to connect the dots between clusters and global teams will make you a key player in our success. Your Key Responsibilities 1. Merchandise Controlling & Reporting
- Support the consolidation of top‑down merchandise financial plans across assigned clusters in line with global strategy and financial targets.
- Conduct analysis to validate cluster assumptions and highlight risks or gaps.
- Assist in the preparation of controlling and reporting across sell‑out, revenue, units, ASP, and sell‑in.
- Perform routine performance analysis to identify risks, variances, and opportunities.
- Support variance analysis versus budget, forecast, and last year to inform discussions with clusters.
- Contribute to the creation and maintenance of dashboards and reporting tools to support decision‑making.
- Leverage AI-enabled tools to enhance analysis, identify trends, and generate actionable insights.
- Support the assessment and consolidation of cluster inventory plans versus global inventory guidelines and commercial targets.
- Monitor inventory health metrics, including stock coverage KPIs and stock indexes vs LY.
- Collect and maintain information related to future network changes and ensure inputs are shared with relevant merchandising functions.
- Collaborate with Finance, Supply Chain, and other Merch geo-squad partners (Inventory Strategy, Merchandise Planning, Demand Planning, Allocation) to ensure alignment on key data inputs and planning assumptions.
- Support communication between commercial planning and operational functions to maintain accuracy and consistency.
- Contribute to improvements in planning, reporting, and analytical processes to enhance transparency and efficiency.
- Support the development and refinement of analytical tools and methodologies, leveraging AI-enabled solutions to improve business steering and efficiency.
- Bachelor’s degree in Supply Chain, Economics, International Business, or a related field.
- 2+ years of experience in Merchandising, Supply Chain or Controlling.
- Retail, fashion, or FMCG experience is a strong plus.
- Exposure to global organizations is advantageous.
- Advanced commercial and analytical skills with strong Excel proficiency.
- Excellent communication and presentation skills.
- Ability to manage and interpret large datasets effectively.
- A collaborative mindset that builds trust and drives teamwork.
- Experience leveraging AI-enabled tools to enhance analysis and efficiency.
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