Finance Analyst

20 hours ago

Clayton South, Victoria, Australia DuluxGroup Full time $90,000 - $120,000 per year

Our Company

We help our consumers to imagine and create better places and spaces in which to live and work. DuluxGroup's origins date back to 1918, with its original heritage in decorative paint for Australian and New Zealand homes. Today, DuluxGroup is a leading marketer and manufacturer of premium branded products that protect, maintain and enhance the spaces and places in which we live and work. Our people and values are the key reason to our continued success – we now have over 8000 employees globally.

Your Role

This role is responsible for ensuring finance related activities are performed and delivered in a timely and accurate manner. Utilising outputs from the team to deliver financial information and incorporating business knowledge to provide performance insights, analysis and recommendations to internal stakeholders to support decision making and drive business performance.

Key Responsibilities

  • Deliver actionable financial insights through timely and accurate management reporting, including segment, SKU, category, and royalty performance.
  • Ensure compliance with internal controls by supporting audits, reconciling inventory, and aligning with DuluxGroup accounting standards.
  • Lead budgeting and forecasting processes, building detailed financial models and managing system uploads across TM1, BW, and SAP.
  • Drive business process improvements, enhancing rebate and commission workflows, S&OP tracking, and Power BI dashboards for data-driven decisions.
  • Support financial integrity by liaising with Shared Services, reviewing month-end results, and ensuring capital reporting compliance.
  • Measure success through reporting accuracy, audit compliance, forecasting precision, and adherence to inventory and procurement policies.

Benefits

  • Stay active anytime, anywhere through our partnership with Fitness Passport and get unlimited, discounted access for you and your family to a wide range of gyms and pools across Australia
  • Enjoy comprehensive, holistic health and well-being support, including our Wellbeing Hub and full EAP support
  • Let us cover the gap for you, employees with private health insurance extras cover can claim up to $1000 out of pocket gap costs annually
  • Give back to the communities in which we live and work, with our "Community Action Day" and other programs
  • Market leading Learning and Development initiatives and genuine career pathways to accelerate your growth
  • 20 weeks paid parental leave (primary carers) and 2 weeks paid partner leave available from the first day you start working with us.
  • Feel truly valued through our employee recognition programs
  • Enjoy generous discounts on DuluxGroup products and through our corporate partnerships

Skills & Experience

  • Tertiary qualification in Business or Finance (Accounting or similar discipline) is essential; CPA or CA certification preferred.
  • Minimum 3 years' experience in Management or Financial Accounting, ideally within a commercial or manufacturing environment.
  • Strong financial modelling and analytical skills, with proficiency in TM1, BW, and SAP systems.
  • Proven ability to interpret complex sales and cost metrics, delivering insights and recommendations to improve business performance.
  • Excellent communication and stakeholder engagement skills, with the ability to influence across Sales, Marketing, R&D, and Supply Chain teams.
  • High attention to detail and ability to prioritise and manage multiple tasks, ensuring timely and accurate financial reporting and compliance.

Imagine a better place

At DuluxGroup, we believe in the power to 'Imagine a better place', and we want you to be a part of it

You'll work with over 50 iconic, trusted household brands with a 100+ year history, have the stability of working for a global company and your work will have a real impact. Join us and be part of our growth trajectory as we continue to expand our business globally and innovate in our industry.

At DuluxGroup, we foster a culture of inclusion, diversity, and flexibility. We care about your wellbeing, and we prioritise your safety in everything we do. You'll work alongside people who value your unique perspectives and contributions.

If you're ready to join a compassionate and collaborative workplace, your opportunity starts here.

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