Commercial Finance Analyst
Commercial Finance Analyst
Posted on :
10-04-2025
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1 Vacancy
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Job Description
Established in Somerset in 1971 Mulberry has grown to be the largest maker of luxury leather goods in the United Kingdom. With a contemporary take on British heritage and a focus on responsible craft our ambition is to create progressive luxury.
Sustainability has been part of the Mulberry ethos since the brands inception in recognition of our purposedriven approach in 2024 we proudly achieved B Corp Certification.
Today we are a global brand but our values remain the same; we are committed to improving our impact on people and the planet.If these are values you share we would love you to join our team.
Scope of the Role:
You will partner the international markets and you will add value and support through high level analysis offering insights on performance and supporting to partner the respective directors in the markets and the Commercial team.
You will also be responsible for supporting as a part of the wider Commercial Finance team the management of the budget and forecasting process and respective contribution into the 5YP. This will be in addition to revenue reporting monthend reporting and ad hoc commercial analysis.
Duties & Responsibilities:
Prepare accurate and timely weekly/monthly reporting such as the weekly trade reports resolving discrepancies when they arise and providing commentary on trade performance to be shared with the wider business.
Represent finance alongside your team at weekly trade calls to understand challenge and provide commentary on digital trade performance.
Prepare and review regional monthly P&Ls including monthly review meetings delivering insights on performance to budget reforecast and prior year.
Support your team on scenario modelling on any investments or key projects across the international markets.
Ownership of capital expenditure tracking and forecasting of key investments and projects within the regions.
Support with preparation of annual budgets and quarterly reforecasts including the accuracy consistency and management of data within Hyperion software.
Support in the ownership of the Group monthly reporting including analysis and presentation.
Support in ownership of the 5YP process modelling analysis and delivery.
Assist your team with adhoc analysis relating to growth projects and management requests.
Team:
Participate in team meetings chairing at least once a week
Work collaboratively with all key stakeholders
Culture:
Embrace and demonstrate the Mulberry values and behaviours: honesty dynamism and a communityoriented spirit.
Support Mulberry to deliver an inclusive culture through behaving in a way that is openminded and respectful towards others and understanding that your views opinions and experiences may not always be shared by your colleagues.
Act as an ambassador for Mulberry and communicate positively about the brand.
Sustainability:
As a certified B Corp business it is important to incorporate environmentally responsible practices into your work wherever possible. Support the businesses Five Cs strategy in addressing and improving Climate Cultivation Craft Culture and Circularity. Promote a greener more sustainable future.
Support to foster an environment where diversity is embraced and all individuals feel valued respected and included. Promote equity empathy and understanding and demonstrate this commitment within your internal and external communities.
Skills & Knowledge:
Newly qualified accountant (ACA ACCA or CIMA).
Advanced user of Microsoft Excel (lookups pivots macros etc) and competent user of other Microsoft programmes such as Outlook and PowerPoint.
High attention to detail with excellent analytical and numerical skills.
Holds a commercial focus and is aware of overall business issues and commercial environment perceives opportunities and actively seeks information to support business decisions.
Highly organised with the ability to multitask and work well to tight deadlines.
Strong communication skills with the ability to communicate effectively with various stakeholders.
Shows adaptability and can modify own behavior and adopt a different style or approach to reach a goal enthusiastically and looking for more efficient ways of doing things.
Has a stakeholder focus and is aware of business needs throughout daily activities and responds to them appropriately and effectively.
Preferred knowledge of ERP systems (Open Accounts and Hyperion).
Previous experience in the retail sector is desirable but not essential.
Mulberry is an equal opportunities employer and we are passionate about hiring and developing the best talent. All hiring decisions are made only on the basis of qualifications skills or experience and as they relate to the particular role.If you need us to make any adjustments to our application or interview processes to enable you to be at your best please email us at
Required Experience:
IC
Employment Type
Full-Time
Department / Functional Area
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