Job Description
Job Description
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Category Finance Manager
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Opportunity to grow your career with Kraft Heinz!
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Flexible work arrangement – 3 days in office, 2 days remote
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Collaborative and dynamic work environment
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Kickstart YourCareer with Kraft Heinz!
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Are you looking togrowyour career in Finance? Do you want to join a agile team with a proventrack recordof internal growth and career advancement opportunities? We
haveanexcitingpermanentopportunityfora
Category Finance Manager to join our Finance team, based in Southbank.
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Key position responsibilities include, but not limited to:
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Delivering the Year
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Preparing and analysing actualand
forecastedperformanceusing
variance analysis to arrive at root causesand action plans
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Work cross-functionally with SalesandTrade Financeto vet financials of customer-facing opportunities and assess tradespend issues
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Act as the gatekeeper of theclusterP&L; by challengingthe salesteam
tooptimizefinancial
results and paybacks, develop and execute plans to control supply chain losses, costing analysis, andoversee portfolio initiatives such as new product development projects
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Own and support the marketing heads of clusterto drive the P&L;
includinginNPDbuildingbusiness
cases, running Cluster WIPanddelivering theinnovation pipeline
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Addvalue to the business by ensuringcross-functional
teamreceivestimelyinformation
and understand its implication to support great business decisions
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Corporate Reporting
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Supportthe Monthly Performance Reporting,



ensuring that business drivers
ofclusterperformance
vs plan and prior year are clearly understood and communicated to key stakeholdersusing Price Volume Mix analysis
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Support the monthly forecasting processensuring that forecasts loaded by the ANZ sales team at cluster/category level are sensible vs. plan and prior periods
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Supportthe annual budget process and presentation for the portfolio
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Planning the Future
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Preparing inputs for
andanalysingfinancial
forecast, Strategic Plan and Annual Operating Planincluding zero based budgeting
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Own the business cases for new products and
renovation/innovationprovidinga
financial viewand 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 business reporting and understanding
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Other
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Perform assigned tasksin accordance withall Kraft Heinz Food Safety, Environmental, Health and Safety, and Ethical and Human Resources
policies,programsand
goals
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Uphold the Kraft Heinz values and to work in a way that contributes to the company's vision
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What you'll bring
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Advancedcomputer skills in Microsoft Exceland PowerPoint. Knowledge ofAccesshighly regarded
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Systems knowledge such asTableau, Demantra, JDA, SAP,IRitools (i.e. Temple,
UNIFY),Quantiumhighly
regarded
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5+ year's work experience that compliments financial training, experience in FCMGis desirable
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Bachelor'
sDegreeinAccounting/Financeorother
numericaldiscipline
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CA/CPA is desirable
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Passionate and driven about delivering results
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Strong analytical 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 thelong
termportfolioevolution
andshort termdelivery of the P&L;
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Ability to think strategicallyabout dataand translate this thinking intothe "so what"
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Problem-solving mentality with ability to navigate a high pace environment
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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
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Location(s)
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Freshwater
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Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority
Groups/Women/Veterans/Individuals
with
Disabilities/Sexual
Orientation/Gender Identity and other protected classes**.**

📌 Category Finance Manager (New South Wales)
🏢 Kraft Heinz
📍 New South Wales