Senior Commercial Finance Analyst (Melbourne)

Senior Commercial Finance Analyst (Melbourne)

31 Jul
|
DuluxGroup
|
Melbourne

31 Jul

DuluxGroup

Melbourne

About Us
Proudly part of the DuluxGroup, Selleys has been part of Australian homes and worksites forover 80 years. From a small Sydney workshop to amarket leaderin adhesives, sealants and fillers, our products are household names trusted by trade professionals and DIYers alike. We stillproudly 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 annuallyto cover private health extras gap costs
Exclusive discountson DuluxGroup products and partner offers
Stay active anytime,



anywhere through our partnership withFitness Passport
20 weeks paid parental leave(primary carers) and2 weeks partner leavefrom day one
Market leadinglearning, development and careerpathways
Access to ourWellbeing Huband fullEAP support
Recognition programsthat 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
Solid 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 **** employees globally who believe in our purpose to'Imagine a Better Place'
With origins dating back to ****, we are a leading marketer and manufacturer of iconic brands such asDulux, Selleys, Cabots, Yates and B&Dto; name a few.
By joining us, you will be a part of a long term strategy to deliver profitable growth throughbrand 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!

📌 Senior Commercial Finance Analyst (Melbourne)
🏢 DuluxGroup
📍 Melbourne

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