Role OverviewMulberry has been a British lifestyle brand internationally acclaimed for quality and design for over fifty years. In 2024 we proudly achieved B Corp Certification and remain committed to improving our impact on people and the planet. This role acts as a strategic partner to the COO, CFO and key stakeholders, providing expert insight across the operational cycle from sales forecasts and manufacturing KPIs to management reporting, focusing on how operations impact stock and gross margin.Key ResponsibilitiesWork with Commercial Finance & B&M to create a SKU level budget from sales to purchased & manufactured units.Review 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 benchmark performance and operational metrics.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 detailed monthly reporting pack with actionable insights for variances.Work closely with the stock team in finance to ensure margin adjustments relating to purchasing and manufacturing are fully aligned to 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.QualificationsQualified through CIMA or ACCA ideally or equivalent with strong commercial finance and activity based costing skills.Post qualification experience in a multi‑entity multi‑jurisdiction environment.Strong business partner experience, developing outstanding relationships across business areas.Experience in all aspects of month‑end management accounting and KPI deliverables to tie to overall financial plans and KPIs.The ability to demonstrate collaborative problem‑solving.Experience of systems transformation and implementation; moving from an Excel‑based manual set‑up to system excellence.Experience & SkillsExperience in manufacturing finance (UK and international) is highly desirable. Supply chain fashion or luxury sector experience is a bonus.Working ConditionsHybrid working: 3 days per week from the office, up to 2 days per week from home.Benefits & ValuesAs a B Corp certified company, we are committed to using business as a force for good. You will be encouraged to incorporate environmentally and socially responsible practices in your work and support our Made to Last strategy across Climate, Circularity and Community. We champion diversity, equity, empathy and inclusion in all interactions.Equal OpportunityMulberry is an equal opportunities employer. 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. For any adjustment to the application or interview process please email us at emailprotected. #J-18808-Ljbffr