About the job
This job is about making a significant impact in a fast-paced environment at Selleys, a proud part of the DuluxGroup. The role focuses on commercial analysis and financial insights that drive business performance and growth. Collaboration is key, as team members work together to support each other and achieve shared goals.
You'll be responsible for
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Analysing performance
Analysing sales, gross margin and profitability performance across customers, segments, channels and territories.🔑
Identifying drivers
Identifying key drivers of performance including price, mix, volume, discounting and cost impacts.📅
Leading forecasting
Leading the monthly AGP forecasting process, partnering with stakeholders to improve forecast quality and accuracy.Key criteria
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Commercial analysis experience
Demonstrated experience in commercial analysis or finance roles.View
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Tertiary qualification
Relevant qualification in Commerce, Finance, or Accounting.View
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Advanced analytical skills
Proven ability to translate complex data into actionable insights.View
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