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YOUR MISSION
Planning & Forecasting Support
- Assist in preparing budgets and forecasts for Wholesale and DTC channels.
- Consolidate inputs from Sales, Merchandising, and Retail teams.
- Support scenario modelling and risk/opportunity tracking.
Reporting & Analysis
- Prepare monthly performance reports and variance analysis.
- Maintain and enhance KPI dashboards and financial templates.
- Support the preparation of presentations for forecast and result meetings.
Commercial & Investment Insight
- Assist in building business cases for new stores, wholesale partnerships, and trade investments.
- Track actuals vs. planned outcomes and support ROI analysis.
- Contribute to promotional and marketing performance reviews.
Financial Operations & Controls
- Support month end routines including reconciliations, accruals, and prepayments.
- Help ensure accuracy in financial postings and compliance with internal controls.
- Liaise with teams across finance and the wider business to ensure alignment.
- Recently graduated or early-career finance professional.
- Strong interest in commercial finance and business partnering.
- Intention to study towards CIMA.
- Highly analytical with strong Excel skills and attention to detail.
- Proactive, curious, and eager to learn in a fast-paced environment.
- Excellent communication and interpersonal skills.
- Passion for sports and lifestyle brands.
What you need to know about the Manchester Tech Scene
Home to a £5 billion digital ecosystem, including MediaCity, which consists of major players like the BBC, ITV and Ericsson, Manchester is one of the U.K.'s top digital tech hubs, at the forefront of advancements in film, television and emerging sectors like as e-sports, while also fostering a community of professionals dedicated to pushing creative and technological boundaries.
