Strategic Finance Partner: Operations, Forecasting & Margin

Mulberry; England; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading luxury brand in the UK seeks a finance professional as a strategic partner to the COO team. This role involves creating detailed budgets, analyzing KPIs, and producing financial insights. Candidates should hold a CIMA or ACCA qualification, with experience in multi-entity environments. The position offers a hybrid work model, promoting collaboration across various teams while supporting sustainability practices and fostering an inclusive workplace.

Benefits

Hybrid working flexibility

Commitment to sustainability and diversity

Qualifications

• Qualified through CIMA or ACCA or equivalent.
• Post-qualification experience in a multi-entity environment ideal.
• Experience in manufacturing finance is desirable.

Responsibilities

• Create a SKU level budget from sales to purchased units.
• Review the budget weekly and monthly.
• Produce a weekly insights report and a detailed monthly pack.

Skills

Commercial finance skills

Activity-based costing

Business partnering

Month-end management accounting

Collaborative problem-solving

Education

CIMA or ACCA qualification

Job description

A leading luxury brand in the UK seeks a finance professional as a strategic partner to the COO team. This role involves creating detailed budgets, analyzing KPIs, and producing financial insights. Candidates should hold a CIMA or ACCA qualification, with experience in multi-entity environments. The position offers a hybrid work model, promoting collaboration across various teams while supporting sustainability practices and fostering an inclusive workplace.