Category Finance Manager
About the job
The Category Finance Manager at Kraft Heinz is a pivotal position that oversees the commercial cluster P&L of the ANZ portfolio. This job is essential for driving financial performance through collaboration with various teams, ensuring that financial insights lead to informed business decisions. The team values cross-functional collaboration and a proactive approach to achieving both short-term and long-term goals.
You'll be responsible for
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Preparing and analysing actual and forecasted performance
Utilizing variance analysis to identify root causes and develop action plans for performance improvement.📅
Supporting the Monthly Performance Reporting
Ensuring that business drivers of cluster performance are clearly understood and communicated to stakeholders.🚀
Owning and supporting the marketing heads of cluster
Driving the P&L, including building business cases for new product development and managing the innovation pipeline.Key criteria
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5+ years of financial experience
Demonstrated experience in financial roles, preferably in FCMG.View
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Advanced Excel and PowerPoint skills
Proficient in data analysis and presentation tools.View
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Strong analytical skills
Ability to assess data and identify key financial drivers.View
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