Financial Planning

4 weeks ago

Padstow, Australia DuluxGroup Full time

6 month part-time contract - 2 days a week
- Free on-site parking
- Competitive salary package

**About the role**

As a Financial Planning and Analysis Manager your primary responsibility is to provide the Yates business with timely reporting and value-added analysis, with a particular emphasis on the creation of reliable reporting and the formulation, maintenance, and implementation of the Yates budgeting, forecasting, and strategy.

**Responsibilities**
- Complete monthly management reporting requirements that provide useful insight into key financial data for ANZ leaders.
- Manage the monthly reporting process, analysis, and commentary (actual vs forecast, budget, and LY).
- Prepare monthly flash result, monthly operating review (MOR) pack for business presentation.
- Analyse financial and operational results to better understand company performance.
- Develop short-term cash flow analysis and forecasting.
- Work with head of supply chain and team in understanding of inventory forecast, TWC improvement, SLOBs management.
- Provide assistance with the preparation of various Board and Management presentations and reports.
- Other ad-hoc reporting requirements such as balance sheet review, asset verification, revenue cut-off review, letter of assurance, external and internal audit reporting etc.

**Benefits**
- Support for your health and wellbeing via our ‘Wellbeing at Dulux’ program
- Supporting the Community’ action day for you to give back to your community
- Access to learning and development opportunities to accelerate your growth
- Generous parental leave offering for primary and secondary carers
- True recognition through our various employee award schemes
- Access to the DuluxGroup product ranges at a generous discounted rate
- There may be slight variations between Australia and New Zealand or Permanent and Fixed Term workers_

**Skills & Experience**
- Degree in Accounting or related discipline
- Certified Practicing Accountants or Chartered Accountants certification
- 5+ years’ experience in finance controllership roles
- Strong commercial acumen
- Ability to analyse and interpret data
- Strong problem solving and ability to make decisions based on accurate and timely analysis
- High level of dependability and integrity
- Financial modelling and evaluation skills
- Team leadership / team development to harness engagement
- Systems experience with SAP, BW, TM1 and Power BI preferred

**About DuluxGroup***

DuluxGroup is a leading marketer and manufacturer of premium branded products.

We employ approximately 8,000 people in Australia, New Zealand, Papua New Guinea, South-East Asia, China, United Kingdom and Europe.

DuluxGroup is made up of six main business areas comprising of 50 well recognised brands, this opportunity sits within our** Yates** business.** Yates ha**s long been Australia and New Zealand’s leading marketer and manufacturer of consumer garden care products. It’s range of premium products include fertilisers, plant protection products, packet seeds, plant food, lawn seeds, potting mix and garden accessories.

**Culture**

At DuluxGroup, we are united by a shared set of values and behaviours that guide the way we work. We offer a supportive and collaborative workplace that values a diversity of perspective. We strive for an innovative, flexible and inclusive workplace where employees can perform at their best.

DuluxGroup welcomes qualified applicants, regardless of your gender, sexual orientation, race, religion, age or disability. **Talent is our only criteria**. Let us know if you need any special accommodations to participate fully in the recruitment process.

**_
AUSTRALIA ONLY:_**

**How to apply**

Click APPLY or contact **Vishal Ghaytadak **on **0481708864 **for a confidential discussion.

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