PANDORA Global Business Services Organization (GBS) is part of the structures of the world's largest jewelry manufacturing and sales company, whose products help millions of people around the world express their feelings every day.ย
Our GBS team performs a wide range of financial processes beyond standard transaction processing. We strive to streamline all of our financial processes and continually enhance the support and services we provide to customers and business partners. We work closely with PANDORA's local management, business controllers, customer service departments throughout Europe and the Middle East, and with our colleagues in the global office in Copenhagen. Here in Warsaw, we are responsible for about 80% of all the company's financial and accounting transactions worldwide.ย
PANDORA's business has something unique about it - as does our people-oriented organizational culture. Regardless of position or workplace, we work together in line with the values of "We Care, We Dream, We Dare, We Deliver" and strive for continuous learning and knowledge sharing.ย
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Role Purpose
As Global Process Owner (GPO) for Master Data Management (MDM) within the Global Business Services (GBS) organization, you will own endโtoโend master data processes for the domain. You serve as a bridge between the Global Master Data Governance Team (which sets policy, standards, governance) and the business/operations side across functions both in the Group and Clusters. As a partner to the Master Data Operations Manager, you support & ensure that the GBS Master Data Operations team is wellโequipped, governed, efficient, and compliant. You will also act as Data Owner for key finance data objects, own relevant controls, support ERP implementation phases, and be a key stakeholder partner.
Key Responsibilities
Strategy & Governance
โข Set strategic direction for the Master Data Management across the functional areas
โข Ensure alignment and buy-in for Master Data transformation initiatives across the Process Owners community and other key stakeholders
โข Act as Data Owner for the finance master data objectsย
โข Liaise with the global master data governance team: ensure policy alignment, influence data standards, and escalate issues.
โข Define, maintain, and ensure that compliance standards are properly reflected in the process documentation (SOPs), policies, and guidelines related to systems (e.g. SAP).
Process Ownership & Excellence
โข Own and continuously improve endโtoโend processes for master data management
โข Identify businessโreality constraints; translate business needs into data/process requirements.
โข Lead process optimization initiatives in collaboration with other stakeholders
โข Identify and address any relevant knowledge, tools, and training gaps within the MDM.
โข Define, track, and report KPIs / targets for master data quality, timeliness, compliance.
Controls & Compliance
โข Put in place relevant controls; own design and oversee implementation of controls (data integrity, segregation of duties, accuracy, completeness).
โข Be a single point of contact for Internal Audit regarding master data management โ support periodic reviews and relevant audit(s) requests.
โข Monitor and remediate control breaches or issues.
Stakeholder & Change Management
โข Engage senior stakeholders (VP / SVP Finance, Data & Analytics, D&T, ERP program leads) to ensure understanding and alignment.
โข Facilitate workshops, align crossโstream elements (in example: Sales Prices, ICP, Standard Cost, Stores, etc.).
โข Promote Local Finance Heads
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