Category Finance Manager Kraft Heinz•Sydney, NSW, AU
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 YourCareer with Kraft Heinz!
Are you looking togrowyour career in Finance?
Do you want to join a dynamic team with a proventrack recordof internal growth and career advancement opportunities?
We haveanexcitingpermanentopportunityfora Category Finance Manager to join our Finance team, based in Southbank.
Key position responsibilities include, but not limited to:
Delivering the Year
Preparing and analysing actualand forecastedperformanceusing variance analysis to arrive at root causesand action plans
Work cross-functionally with SalesandTrade Financeto vet financials of customer-facing opportunities and assess tradespend issues
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
Own and support the marketing heads of clusterto drive the P&L; includinginNPDbuildingbusiness cases, running Cluster WIPanddelivering theinnovation pipeline
Addvalue to the business by ensuringcross-functional teamreceivestimelyinformation and understand its implication to support great business decisions
Corporate Reporting
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
Support the monthly forecasting processensuring that forecasts loaded by the ANZ sales team at cluster/category level are sensible vs. plan and prior periods
Supportthe annual budget process and presentation for the portfolio
Planning the Future
Preparing inputs for andanalysingfinancial forecast, Strategic Plan and Annual Operating Planincluding zero based budgeting
Own the business cases for new products and renovation/innovationprovidinga financial viewand coordinating inputs across the functions
Work cross-functionally with Marketing in development of innovation P&Ls;
Work cross-functionally with Operations to enable complete business reporting and understanding
Other
Perform assigned tasksin accordance withall Kraft Heinz Food Safety, Environmental, Health and Safety, and Ethical and Human Resources policies,programsand goals
Uphold the Kraft Heinz values and to work in a way that contributes to the company's vision
What you'll bring
Advancedcomputer skills in Microsoft Exceland PowerPoint.
Knowledge ofAccesshighly regarded




Systems knowledge such asTableau, Demantra, JDA, SAP,IRitools (i.e. Temple, UNIFY),Quantiumhighly regarded
5+ year's work experience that compliments financial training, experience in FCMGis desirable
Bachelor'sDegreeinAccounting/Financeorother numericaldiscipline
CA/CPA is desirable
Passionate and driven about delivering results
Strong analytical skills and financial acumen to assess data and arrive at root cause, with ability to succinctly explain key drivers to senior audience
Ability to business partner with head of clusters to drive both thelong termportfolioevolution andshort termdelivery of the P&L;
Ability to think strategicallyabout dataand translate this thinking intothe "so what"
Problem-solving mentality with ability to navigate a high pace environment
Why Join Us?
Be part of a global food company with a rich history and iconic brands
Collaborate with a talented team and contribute to our company's vision
Develop your skills and expertise in a dynamic and supportive environment
Location(s)
Freshwater
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes**.
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📌 Category Finance Manager (Sydney)
🏢 Kraft Heinz
📍 Sydney