The Commercial Finance Analyst will perform financial analysis, support budgeting and forecasting, prepare reports, and collaborate with stakeholders to enhance business performance.
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 brand's 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 planet. To do this our people are honest, dynamic, and community spirited.
If these are values you share, we would love you to join our team.
You will partner the UK and international markets, adding value and support through detailed analysis, offering insights on performance and supporting in partnering with the business leads in market.
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 weekly reporting, month-end reporting, and ad hoc commercial analysis.
Hybrid working applies to this role - 3 days per week from the office, maximum 2 days per week from home.
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.
− Own key month‑end reporting tasks, including preparing journals, managing accruals and prepayments, and performing detailed data reconciliations to support accurate financial results
− Prepare and review regional monthly P&Ls, including monthly review meetings delivering insights on performance to budget, reforecast, and prior year.
− Prepare and review departmental spending, both at high level and drilling down to transactional level, providing commentary on variances to budget holders
− Support with preparation of annual budgets and quarterly reforecasts, by gathering inputs and updating models, ensuring accuracy and consistency
− Support with the Group monthly reporting, including analysis and presentation
− Support your team on scenario modelling on investments or key projects across the markets.
− Support in ownership of the 5YP process, modelling, analysis, and delivery.
− Assist your team with ad-hoc analysis relating to growth projects and management requests
− Participate in team meetings, with finance and other stakeholders, chairing meetings where appropriate
− Work collaboratively with all key stakeholders
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. You’ll 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 & Knowledge:
− Part‑qualified accountant (ACA, ACCA or CIMA), or a candidate keen to pursue professional accountancy studies
− Competent user of Microsoft Excel (lookups, pivots 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 multi-task and work well to tight deadlines.
− Strong communication skills with the ability to communicate effectively with various stakeholders.
− Shows adaptability and can modify own behaviour and adopt a different style or approach to reach a goal enthusiastically and looking for more efficient ways of doing things.
− 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 [email protected].
Top Skills
Excel
Microsoft Outlook
Microsoft Powerpoint
Mulberry England London, England Office
30 Kensington Church Street, London, United Kingdom, W8 4HA
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