Commercial Finance Analyst

Added
less than a minute ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting budgeting powerpoint microsoft excel outlook

πŸ“‹ Description

  • Partner the UK and international markets; provide performance insights.
  • Manage the budget and forecasting; contribute to the 5YP.
  • Produce weekly/monthly reporting; resolve discrepancies.
  • Own month-end tasks: journals, accruals, prepayments; reconciliations.
  • Prepare regional P&Ls; provide insights on budget vs forecast.
  • Support Group monthly reporting; scenario modelling; cross-stakeholder collaboration.

🎯 Requirements

  • Part-qualified accountant (ACA, ACCA or CIMA) or pursuing studies.
  • Excel (lookups, pivots) and Outlook/PowerPoint.
  • High attention to detail with analytical and numerical skills.
  • Commercial focus; understands business issues and opportunities.
  • Highly organized; multi-task; tight deadlines.
  • Strong communication; stakeholder management; adaptable.

🎁 Benefits

  • Equal opportunities employer; inclusive culture.
  • Made to Last sustainability strategy across Climate, Circularity, and Community.
  • Collaborative culture; open-minded and respectful environment.
  • Mulberry brand with purpose and global impact.
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