At a Glance
- Tasks: Manage financial performance and support new product development for a leading food company.
- Company: Join Kraft Heinz, a global leader in food and beverage with iconic brands.
- Benefits: Competitive salary, dynamic work environment, and opportunities for skill development.
- Other info: Be part of a supportive culture that values innovation and teamwork.
- Why this job: Make an impact on financial strategies and collaborate with talented teams.
- Qualifications: 5+ years of finance experience, strong analytical skills, and a degree in finance or accounting.
The predicted salary is between 60000 - 75000 £ per year.
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.
The Category Finance Manager is the gatekeeper of the commercial cluster P&L of the ANZ portfolio. The role owns the IT&E and New Product Development business case development for its cluster and provides cluster financial reporting, supports the Cluster WIP and provides analysis for the Monthly Performance Review and Forecasting processes. It also supports the Annual Operating Plan and works cross-functionally (with Sales Finance, Revenue Management, Category Development, Sales, Marketing and Operations) to deliver the year and plan the future.
Key responsibilities- 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.
- 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.
- 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.
- 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.
- 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. If you're a motivated and customer-focused professional looking for a new challenge, we’d love to hear from you!
Location(s): Freshwater
Category Finance Manager in Freshwater employer: The Kraft Heinz Company
The Kraft Heinz Company is an exceptional employer, offering a dynamic work environment in the vibrant Southbank area of London. With a strong focus on employee growth and development, the company provides flexible hybrid working arrangements and encourages collaboration across teams to drive innovation and performance. Joining Kraft Heinz means being part of a forward-thinking organisation that values analytical expertise and fosters a culture of continuous improvement.
StudySmarter Expert Advice🤫
We think this is how you could land Category Finance Manager in Freshwater
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those at Kraft Heinz. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by knowing your stuff! Dive deep into Kraft Heinz's brands and financial strategies. Show us you’re not just another candidate but someone who’s genuinely interested in making an impact.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills align with the Category Finance Manager role. We want to hear how you can help drive the P&L and support innovation.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining our team at Kraft Heinz.
We think you need these skills to ace Category Finance Manager in Freshwater
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Category Finance Manager role. Highlight your relevant experience in financial analysis, P&L management, and cross-functional collaboration. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about this role and how your background makes you the perfect fit. Don’t forget to mention any specific achievements that demonstrate your financial acumen.
Showcase Your Analytical Skills:Since this role requires strong analytical skills, make sure to include examples of how you've used data to drive decisions in your previous roles. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at The Kraft Heinz Company
✨Know Your Numbers
As a Category Finance Manager, you'll need to be comfortable with financial data. Brush up on your variance analysis and be ready to discuss how you've used it in past roles. Prepare specific examples of how you've optimised P&L results or tackled financial challenges.
✨Cross-Functional Collaboration
This role involves working closely with various teams like Sales, Marketing, and Operations. Think about times when you've successfully collaborated across departments. Be prepared to share how you communicated financial insights to non-financial stakeholders.
✨Showcase Your Analytical Skills
Strong analytical skills are crucial for this position. Prepare to discuss how you've assessed data to identify root causes and develop action plans. Bring examples of how your analytical thinking has led to significant business decisions or improvements.
✨Understand the Business Context
It's important to demonstrate that you understand the broader context of the food and beverage industry. Research Kraft Heinz's brands and recent developments. Be ready to discuss how your financial strategies can align with their goals and contribute to their vision.
