DuluxGroup

Senior Commercial Finance Analyst

DuluxGroup  •  Onsite  •  3 hours ago
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Job Description

About Us

Proudly part of the DuluxGroup, Selleys has been part of Australian homes and worksites for over 80 years From a small Sydney workshop to a market leader in adhesives, sealants and fillers, our products are household names trusted by trade professionals and DIYers alike. We still proudly research and manufacture in Australia

At Selleys, we think differently, work collaboratively, and get things done. We're a fast-paced, supportive culture where you can grow your career across diverse roles and iconic brands.

If you’re ready to make an impact with a brand that’s respected, innovative and expanding globally, we’d love to have you on our growth journey

What You’ll Be Doing

  • Analyse sales, gross margin and profitability performance across customers, segments, channels and territories
  • Identify key drivers of performance including price, mix, volume, discounting and cost impacts
  • Provide clear, insight-led reporting to Sales and leadership teams
  • Lead the monthly AGP forecasting process, partnering with stakeholders to improve forecast quality and accuracy
  • Support budgets, forecasts, month-end variance analysis, business cases and the 4-Year Plan
  • Maintain consistent, accurate and meaningful commercial data, reporting definitions and methodologies
  • Partner with Sales, Finance, Marketing, Supply Chain and NPD teams to improve reporting, planning, forecasting and business outcomes
  • Contribute to business improvement initiatives, including finance process improvements, systems and ways of working

Our Benefits

  • Up to $1,000 net annually to cover private health extras gap costs
  • Exclusive discounts on DuluxGroup products and partner offers
  • Stay active anytime, anywhere through our partnership with Fitness Passport
  • 20 weeks paid parental leave (primary carers) and 2 weeks partner leave from day one
  • Market leading learning, development and career pathways
  • Access to our Wellbeing Hub and full EAP support
  • Recognition programs that celebrate your impact

What We’re Looking for

  • Previous experience in commercial analysis, finance, sales analytics or a similar role
  • Tertiary qualification in Commerce, Finance, Accounting, Economics including CA or CPA qualification (or working towards completion)
  • Strong financial and commercial acumen, particularly across sales, margin and profitability drivers
  • Advanced analytical skills with the ability to turn complex data into clear, actionable recommendations
  • Strong communication skills, with the confidence to partner with and influence non-finance stakeholders
  • Advanced Excel and financial modelling skills; Power BI experience will be highly regarded
  • High attention to detail, with the ability to balance strategic thinking with hands-on analysis

Why Join Us?

Progressing your career with the DuluxGroup means being part of a network of over 8000 employees globally who believe in our purpose to ‘Imagine a Better Place’

With origins dating back to 1918, we are a leading marketer and manufacturer of iconic brands such as Dulux, Selleys, Cabots, Yates and B&D to name a few.

By joining us, you will be a part of a long term strategy to deliver profitable growth through brand leadership, innovation and customer intimacy We are committed to internal mobility and growth while fostering an inclusive culture with flexible work options.

If this sounds like an environment you would like to be a part of, please apply online!

DuluxGroup

About DuluxGroup

Our Core Purpose

At DuluxGroup we help our consumers to imagine and create better places and spaces in which to live and work. We do this by applying knowledge, quality, innovation and inspiration.

About Us

DuluxGroup is a marketer and manufacturer of products that protect, maintain and enhance the spaces and places in which we live and work.

From household rooms transformed by the latest designer colours, to the ripe tomatoes in the garden, to the latest in garage door design and technology, to the industrial coatings that protect landmark infrastructure such as bridges and the construction chemicals that reinforce them; DuluxGroup products are at work. Our brands have been woven into the fabric of the communities where we operate, helping consumers to live better and more comfortable lives.

DuluxGroup employs approximately 4,000 people in Australia, New Zealand, Papua New Guinea, South-East Asia and China.

Premium Brands and Marketing

DuluxGroup is home to some of Australia and New Zealand’s most recognised and trusted brands, including Dulux, Selleys, Yates, B&D, and Cabot’s, to name a few.

Throughout DuluxGroup’s long and successful history we have continuously invested in consumer research, marketing skills and a strong media presence to build market-leading brands with high consumer awareness and demand.

Industry
Manufacturing & Production
Company Size
1,001-5,000 employees
Headquarters
Clayton, AU
Year Founded
1918
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