Senior Finance Manager, Category Finance

Kraft Heinz; Toronto; On-site; CAD 120,000 - 151,000; Full time

Job summary

A leading food and beverage company in Toronto is seeking a Senior Finance Manager to own category financials and deliver complex forecasts. This role involves strategic recommendations, financial process improvements, and guiding product initiatives. The ideal candidate has a bachelor's degree in finance and at least 5 years of related experience. Competitive compensation, including bonuses, is offered, alongside comprehensive wellness benefits.

Benefits

Medical, dental, and vision coverage

401(k) matching

Flexible work arrangements

Employee family assistance programs

Qualifications

• 5 years of experience in finance function managing a P&L.
• Ability to manage diverse teams across financial segments.
• Attention to detail and effective communication.
• Demonstrated project management capabilities.

Responsibilities

• Own category reporting and drive financial performance.
• Provide strategic recommendations against financial targets.
• Guide business initiatives and product launches.
• Develop Annual Operating Plan and forecasting.

Skills

Outstanding analytical skills

Ability to influence and lead

Advanced MS Excel skills

Excellent communication skills

Strong project management skills

Education

Bachelor's degree in business, finance, or related field

Tools

MS PowerPoint

Tableau

SAP

Job description

Job Description

Here at Kraft Heinz we grow our people to grow our business because we believe that great people make great companies. When you join our table you can expect access to an array of holistic wellness benefits

• and perks including medical dental and vision coverage 7% 401(k) matching Business Resource Groups (BRGs) to help foster diversity inclusion and belonging for all employees an industry-leading total rewards package that emphasizes a high discretionary bonus.
• Benefits begin 30 days after hire for hourly employees and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!

Senior Finance Manager Category Finance at a Glance.

The Senior Finance Manager is accountable for owning category financials while delivering driver-based forecasts actuals reporting and financial analysis on complex P&Ls with varying dynamics. Influence cross-functional counterparts to support financial success of innovation / cost out / etc. projects.

Whats on the menu

Own category reporting and drives category financial performance with holistic monthly forecasting

Provide strategic recommendations against key financial targets (AOP / PY)

Drive financial process improvements to harmonize procedures across the category finance teams

Develop and execute key business initiatives alongside counterparts (Pricing strategies capital planning cost-out projects) to drive business profitability

Guide strategic product launches and modifications by developing innovation P&Ls

Provide recommendations and influence sales strategy through monthly OBR and LNUC rhythms

Own IR actuals / forecasting reviews providing color on financial drivers and assist senior leadership team in MPR reviews with BU president

Develop Annual Operating Plan P&L forecasting demand pricing costs etc. including mix liquidations and SKU rationalization

Provide recommendations on waste risk and highlight key risks to liquidate

Drive continuous improvement efforts for tools models and processes to enhance visibility of financial data

Passion for motivating coaching and developing others

Recipe for Success apply now if this sounds like you!

Bachelors degree in business finance accounting economics statistics or related field

5 years of experience in finance function with prior experience managing a P&L

Ability to manage diverse teams across financial segments

Outstanding analytical skills & attention to detail

Ability to clearly and concisely relay important details and updates

Excellent organization and project management skills including written and verbal communication with BU leadership

Demonstrated ability to influence and lead project / team stakeholders

Advanced MS Excel and MS PowerPoint skills required

Prior experience using Tableau FiT Nielsen SAP knowledge a plus

Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz strategy and values.

New Hire Base Salary Range :

120100.00 - $150100.00

Bonus : This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.

The compensation offered will take into account internal equity and may vary depending on the candidates geographic region job-related knowledge skills and experience among other factors

Benefits : Coverage for employees (and their eligible dependents) through affordable access to healthcare protection and savingfor the future we offer plans tailored to meet you and your familys needs. Coveragefor benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

Wellbeing : We offer events resources and learning opportunities that inspire aphysical social emotional and financial well-being lifestyle for our employees and their families.

Youll be able to participate in a variety of benefits and wellbeing programs that may vary by role country region union status and other employment status factors for example :

Physical - Medical Prescription Drug Dental Vision Screenings / Assessments

Social - Paid Time Off Company Holidays Leave of Absence Flexible Work Arrangements Recognition Training

Emotional Employee Family Assistance Program Wellbeing Programs Family Support Programs

Financial -Savings / PensionLife Accidental Death & Dismemberment Disability Discounted Perks

Location(s)

Toronto - Queens Quay - Headquarters

Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities / Sexual Orientation / Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals applicants that require accommodation in the job application process may contact for assistance.

Required Experience :

Manager

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 120100 - 150100