At a Glance
- Tasks: Analyse financial performance and collaborate with teams to drive business decisions.
- Company: Join Kraft Heinz, a global food company with iconic brands.
- Benefits: Flexible work arrangements, career growth, and a supportive environment.
- Other info: Opportunity for continuous learning and development in a collaborative culture.
- Why this job: Kickstart your finance career in a dynamic team with real impact.
- Qualifications: 5+ years in finance, strong analytical skills, and a degree in Accounting/Finance.
The predicted salary is between 54000 - 66000 £ per year.
Opportunity to grow your career with Kraft Heinz!
Flexible work arrangement - 3 days in office, 2 days remote
Collaborative and dynamic work environment
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 are not limited to:
- Delivering the Year
- Preparing and analysing actual and forecasted performance using variance analysis to arrive at root causes and action plans
- Work cross-functionally with Sales and Trade Finance to vet financials of customer-facing opportunities and assess trade spend issues
- 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
- 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
- Add value to the business by ensuring cross-functional teams receive timely information and understand its implications to support great business decisions
- Corporate Reporting
- 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
- 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
- Support the annual budget process and presentation for the portfolio
- Planning the Future
- Preparing inputs for and analysing financial forecast, Strategic Plan and Annual Operating Plan including zero based budgeting
- Own the business cases for new products and renovation/innovation providing a financial view and 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 tasks in accordance with all Kraft Heinz Food Safety, Environmental, Health and Safety, and Ethical and Human Resources policies, programs and goals
- Uphold the Kraft Heinz values and work in a way that contributes to the company's vision
What you'll bring:
- Advanced computer skills in Microsoft Excel and PowerPoint. Knowledge of Access highly regarded
- Systems knowledge such as Tableau, Demantra, JDA, SAP, IRi tools (i.e. Temple, UNIFY), Quantium highly regarded
- 5 + years' work experience that complements financial training, experience in FCMG is desirable
- Bachelor's Degree in Accounting / Finance or other numerical discipline
- 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 the long term portfolio evolution and short term delivery of the P&L
- Ability to think strategically about data and translate this thinking into the '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
We will review applications on a rolling basis and reserve the right to close this job posting at any time.
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.
Category Finance Manager employer: Heinz
Kraft Heinz is an exceptional employer, offering a vibrant and collaborative work culture at our iconic London location, The Shard. With a strong focus on career development, flexible working options, and a commitment to employee wellbeing, we empower our National Account Managers to thrive while building meaningful relationships and driving business success. Join us for a rewarding career where your contributions are valued and celebrated, alongside a team that shares a passion for great food and innovation.
StudySmarter Expert Advice🤫
We think this is how you could land Category Finance Manager
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Heinz. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Category Finance Manager
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Heinz.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Heinz's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Heinz
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Heinz.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Heinz will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Heinz employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
