Category Finance Manager

Kraft Heinz; Melbourne; In loco; AUD 95.000 - 125.000; Tempo pieno

Vantaggi offerti da questo lavoro

Collaborative team environment

Skill development opportunities

Descrizione del lavoro

A global food and beverage company is seeking a Category Finance Manager for its Melbourne office. The role involves analyzing financial performance and forecasts, supporting P&L management, and working cross-functionally with various departments. It requires a Bachelor's degree in Accounting or Finance, advanced Excel skills, and over 5 years in financial roles. Candidates should be problem solvers with strong analytical skills and the ability to communicate insights effectively. Join a dynamic team to drive business success in a supportive environment.

Competenze

• 5+ years of experience in financial roles, preferably in FMCG.
• Strong analytical skills and ability to assess data effectively.
• Ability to communicate financial insights to senior management.

Mansioni

• Prepare and analyze financial performance and forecasts.
• Support monthly reporting and annual budget processes.
• Act as gatekeeper of P&L and challenge financial results.

Conoscenze

Business partnering

Advanced Excel

Financial analysis

Strategic thinking

Problem-solving

Formazione

Bachelor’s Degree in Accounting / Finance

CA/CPA

Strumenti

Microsoft Excel

PowerPoint

Tableau

SAP

Descrizione del lavoro

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.

Role Overview

Unlock Your Potential as a Category Finance Manager. The Category Finance Manager is the business partner & 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 team receives timely information and understand its implication 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 to work in a way that contributes to the company’s vision

What You'll Bring

• Ability to business partner with head of clusters to drive both the long term portfolio evolution and short term delivery of the P&L
• 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+ year’s 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 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

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.