Category Finance Manager
Description
Job Description
Category Finance Manager
- Opportunity to grow your career with Kraft Heinz!
- Flexible work arrangement – 3 days in office, 2 days remote
- Collaborative and dynamic work environment
Kickstart Your Career with Kraft Heinz!
Are you looking to grow your career in Finance ? Do you want to join a dynamic team with a proven track record of internal growth and career advancement opportunities? We have an exciting permanent opportunity for a Category Finance Manager to join our Finance team, based in Southbank .
Key position responsibilities include, but not limited to
Delivering the Year
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Preparing and analysing actual and forecasted performance using variance analysis to arrive at root causes and action plans
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Work cross-functionally with Sales and Trade Finance to vet financials of customer-facing opportunities and assess trade spend issues
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Act as the gatekeeper of the cluster P & L by challenging the sales team to optimize financial results and paybacks , develop and execute plans to control supply chain losses, costing analysis, and oversee portfolio initiatives such as new product development projects
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Own and support the marketing heads of cluster to drive the P&L including in NPD building business cases , running Cluster WIP and delivering the innovation pipeline
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A dd value to the business by ensuring cross-functional team receive s timely information and understand its implication to s upport great business decisions
Corporate Reporting
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Support the Monthly Performance Reporting, ensuring that business drivers of cluster performance vs plan and prior year are clearly understood and communicated to key stakeholders using Price Volume Mix analysis
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Support the monthly forecasting process ensuring that forecasts loaded by the ANZ sales team at cluster/category level are sensible vs. plan and prior periods
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Support the annual budget process and presentation for the portfolio
Planning the Future
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Preparing inputs for and analysing financial forecast, Strategic Plan and Annual Operating Plan including zero based budgeting
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Own the business cases for new products and renovation/innovation providing a financial view and coordinating inputs across the functions
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Work cross-functionally with Marketing in development of innovation P & Ls
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Work cross-functionally with Operations to enable complete busines s reporting and understanding
Other
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Perform assigned tasks in accordance with all Kraft Heinz Food Safety, Environmental, Health and Safety, and Ethical and Human Resourc es policies, programs and goals
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Uphold the Kraft Heinz values and to work in a way that contributes to the company’s vision
What you'll bring
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Advanced computer skills in Microsoft Excel and PowerPoint. Knowledge of Access highly regarded
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Systems knowledge such as Tableau, Demantra, JDA, SAP, IRi tools (i.e. Temple, UNIFY) , Quantium highly regarded
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5 + year’s work experience that compliments financial training , experience in FCMG is desirable
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Bachelor ’s Degree in Accounting / Finance or other numerical discipline
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CA/CPA is desirable
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Passionate and driven about delivering results
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Strong analyti cal skills and financial acumen to assess data and arrive at root cause, with ability to succinctly explain key drivers to senior audience
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Ability to business partner with head of clusters to drive both the long term portfolio evolution and short term delivery of the P&L
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Ability to think strategically about data and translate this thinking into the “so what”
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Problem-solving mentality with ability to navigate a high pace environment
Why Join Us?
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Be part of a global food company with a rich history and iconic brands
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Collaborate with a talented team and contribute to our company's vision
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Develop your skills and expertise in a dynamic and supportive environment
Ready to make an Impact?
If you're a Finance professional, a collaborative team player, and passionate about delivering value, we want to hear from you. We will review applications on a rolling basis and reserve the right to close this job posting at any time.
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Location(s)
Freshwater