Senior Finance Business Partner

Posted 4 Days Ago
Be an Early Applicant
2 Locations
Hybrid
Senior level
Retail
The Role
The Senior Finance Business Partner will provide insights on sales forecasts and operational metrics, managing budget processes and collaborating with manufacturing and purchasing teams to improve financial performance.
Summary Generated by Built In
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. If these are values you share, we would love you to join our team.

The Role:

Reporting to the Director of Commercial Finance and FP&A, this role acts as a strategic partner to the Chief Operating
Officer team and key stakeholders. You will provide expert insight across the full operational cycle—from sales forecasts and
manufacturing KPIs to management reporting, focusing on how operations impact stock and gross margin.
 
You’ll bridge operations and finance, working closely with Manufacturing, Purchasing, and Tech teams to support forecasting,
budgeting, and the delivery of actionable targets. The role owns reporting for the COO and CFO, helping explain variances
and their financial impact.
 
You’ll also support stock accounting and valuation with the Group Financial Controller and Finance Operations team.
Experience in manufacturing finance (UK and international) is highly desirable. Supply chain, fashion, or luxury sector
experience is a bonus.

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, Tech 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
 
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 & Experience Required:

·         Qualified through CIMA or ACCA 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
·         Strongbusinesspartnerexperiencedevelopingoutstandingrelationshipsacrossbusinessareas
·         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
·         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.

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

Acca
Cima
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
London
1,906 Employees
Year Founded: 1971

What We Do

Established in Somerset in 1971 around a kitchen table, Mulberry has grown to be the largest maker of luxury leather goods in the United Kingdom.

With a bold contemporary take on British heritage and a focus on responsible craft, our ambition is always to create progressive luxury pieces that are made to last.

Sustainability has been at the heart of Mulberry since its inception, and in 2021, to mark our fiftieth anniversary, we launched our Manifesto. In it, we detail our commitment to be transformative in our thinking and actions in every area, from sourcing and manufacturing, to production, to our relationships with the communities around us. The Manifesto provides the foundations of its commitment to a regenerative and circular supply chain by 2030 – only then can we be a business that truly is Made to Last.

Believing our bags should have long – if not multiple - lives, Mulberry offer customers artisanal repair and restoration services at our Lifetime Service Centre in Somerset. In 2020 we also introduced two new propositions: The Mulberry Exchange, a circular resale platform offering authenticated pre-loved Mulberry bags, including rare and archive styles, and Buy-Back, a service allowing customers the opportunity to trade in their existing Mulberry bag for credit towards a new purchase.

Mulberry may now be a global brand, currently made up of over 1,200 employees all over the world, across offices, stores, and factories, but our values remain the same. As an equal opportunities employer, we are committed to Diversity, Equity, and Inclusion in the workplace, and we focus on improving our impact on people, as well as the planet

Similar Jobs

DraftKings Logo DraftKings

VIP Host, New Jersey

Digital Media • Gaming • Information Technology • Software • Sports • Esports • Big Data Analytics
Remote or Hybrid
New Jersey, USA
6400 Employees
68K-85K Annually

UL Solutions Logo UL Solutions

Senior Sales Executive

Automotive • Professional Services • Software • Consulting • Energy • Chemical • Renewable Energy
Remote or Hybrid
6 Locations
15000 Employees
105K-250K Annually

Mondelēz International Logo Mondelēz International

Senior Manager, Supply Chain Communications, NA

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
East Hanover, NJ, USA
90000 Employees
137K-189K Annually

Collectors Logo Collectors

Network Engineer

Consumer Web • eCommerce • Machine Learning • Professional Services • Software • Sports • Analytics
In-Office
2 Locations
2246 Employees
101K-133K Annually

Similar Companies Hiring

Grocery TV Thumbnail
Software • Retail • Marketing Tech • Hardware • Digital Media • AdTech
Austin, TX
56 Employees
Tastewise Thumbnail
Software • Retail • Generative AI • Food • Big Data Analytics • Big Data • Artificial Intelligence
NYC, NYC
120 Employees
Scotch Thumbnail
Software • Retail • Payments • Fintech • eCommerce • Artificial Intelligence • Analytics
US
25 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account