Established in 1971, Mulberry is a renowned British lifestyle brand, celebrated worldwide for its exceptional quality and distinctive design that embodies the Mulberry Spirit.
Driven by a commitment to sustainability from the outset, we proudly earned our B Corp Certification in 2024, reflecting our dedication to a purpose-driven approach.
As a global entity, we remain steadfast in our values, aiming to enhance our impact on both people and the planet. Our team is characterized by honesty, dynamism, and a strong sense of community.
If you resonate with these values, we invite you to become part of our team.
In this role, you will collaborate with both UK and international markets, delivering valuable insights through detailed analysis, enhancing performance understanding, and supporting business leaders in market engagement.
You will also play a vital role within the broader Commercial Finance team, overseeing budget management, forecasting processes, and contributing to the 5-Year Plan (5YP). Your responsibilities will include producing weekly reports, month-end reports, and conducting ad hoc commercial analyses.
This role offers a hybrid working model, requiring 3 days in the office and a maximum of 2 days working from home each week.
Duties & Responsibilities:
− Prepare accurate and timely weekly and monthly reports, including trade reports, addressing discrepancies, and providing performance commentary for the broader business.
− Manage key month-end reporting tasks, such as journal preparation, accruals and prepayments management, and detailed data reconciliations to ensure accurate financial outcomes.
− Prepare and review regional monthly Profit and Loss statements, conducting review meetings to provide insights on variances against budget, reforecasts, and prior year performance.
− Oversee departmental spending, analyzing both high-level and transactional details, offering commentary on budget variances to respective budget holders.
− Assist in the preparation of annual budgets and quarterly reforecasts by gathering relevant data and insights.