Manufacturing & Stock Controller

Somerset - UK

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Sustainability has been part of the Mulberry ethos since the brands inception in recognition of our purpose-driven 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 these are values you share we would love you to join our team.

The Role:

Reporting to the Head of Finance Operations the Manufacturing Controller will be the subject matter expert on the end to end view from sales expectations to manufacturing KPIs and operational planning through to Management Insight and Reporting. They will be responsible for how these metrics translate into and affect the company Stock and Gross Margin values.

Working closely with the Manufacturing and Purchasing Departments for Group financial reporting this role will be based with the operational teams and will be the bridge between operations and finance. A key requirement will be to support the forecast build collecting sales expectations from Commercial Finance and Buying & Merchandising and translating them with the Head of Responsible Sourcing and their team into actionable and monitorable monthly and weekly targets.

Variance analysis to these targets will be developed as internal reporting for the COO and CFO to support understanding of where purchasing or manufacturing is ahead of or behind target and together with finance bring to life why this is the case and what this means financially for the group.

This role will also manage two roles that oversee stock accounting and valuation which are impacted greatly by the manufacturing elements and outputs.

Hybrid working applies to this role - 3 days per week from the office maximum 2 days per week from home.

Duties and Responsibilities:

Work with Commercial Finance & B&M to create a SKU level Budget from sales to purchased & manufactured units.

Review this weekly and monthly to assess shape and variances.

Translate the SKU Budget into a KPI driven manufacturing and purchasing plan working closely with Purchasing and Manufacturing Leads.

Collate information from UK sites as well as overseas to be able to benchmark performance and operational metric.

Monitor overhead costs and spending to ensure overhead rates are sensible now and in the future.

Produce a weekly key insights report as well as a more detailed monthly reporting pack with actionable insights for where we see variances to expectations so we can quickly course correct (if adverse) or take advantage of benefits (if favourable).

Work closely with the stock team in finance to ensure margin adjustments relating to purchasing and manufacturing are fully aligned to the KPI reporting and the financials and operational narrative flows.

Management and development of two roles within stock accounting and analysis to develop strong ways of working controls and insight.

Team:

Working indirectly create a strong working relationship with members of the Purchasing Production and Finance teams as well as our external third parties in the manufacturing space.

Create a positive and inclusive environment when working with these teams; one which is collaborative respectful and supportive where everyone feels valued and good performance is rewarded and recognised

Culture:

Embrace and demonstrate the Mulberry values and behaviours: honesty dynamism and a community-oriented spirit.

Support Mulberry to deliver an inclusive culture through behaving in a way that is open-minded 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 we are committed to using business as a force for good. Youll be encouraged to incorporate environmentally and socially responsible practices into your work supporting our Made to Last strategy across Climate Circularity and Community.

Help foster a culture where diversity is celebrated and every individual feels valued respected and included. Champion equity empathy and understanding in all interactions - internally and externally.

Skills & Experience Required:

Experience in manufacturing finance environment is highly desired for this role ideally with UK manufacturing as well as international.

Experience with supply chain and knowledge of efficiencies of operations more broadly

Qualified through CIMA ideally or equivalent with strong commercial finance and activity based costing skills ideally gained through a commercial finance background

Post qualification experience in a multi entity multi jurisdiction environment would be ideal

Strong business partner experience with an ability to develop outstanding relationships across business areas

Experience in all aspects of month end management accounting and KPI deliverables to ensure the work for this subject area can tie back to overall financial plans and KPIs

Good people leader

The ability to demonstrate a collaborative problem-solving

Experience of systems transformation and implementation and the ability to move from an excel based more manual set up to one of system excellence as we go on the journey.

Fashion and / or luxury experience is desired.

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 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 emailprotected.

Born in 1971 the roots of Mulberry are in Somerset England. For more than fifty years Mulberry has been a British lifestyle brand internationally acclaimed for quality and design capturing the Mulberry Spirit.Sustainability has been part of the Mulberry ethos since the brands inception in recognitio...