Commercial Finance Analyst (f/m/d)

Heinz; Düsseldorf; Hybrid; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading food company in Düsseldorf is seeking a Commercial Finance Analyst to support business growth through pricing and optimization strategies. The role involves financial analysis, business case development, and collaboration with cross-functional teams. Candidates should have a relevant bachelor's degree and 2-3 years of experience in commercial roles, with strong analytical and communication skills. The position offers a competitive salary, flexible working hours, and attractive benefits.

Leistungen

Competitive salary and bonus structure

Flexible working hours

Attractive social benefits

Qualifikationen

• 2-3 years of relevant professional experience, ideally in a commercial role.
• Strong understanding of finance, particularly P&L analysis and financial modelling.
• Fluent in English; German is a plus.

Aufgaben

• Develop and present business cases for strategic initiatives.
• Analyze profitability and feasibility of new product ideas.
• Set and evaluate pricing strategy to maximize margins.
• Streamline products and contribute to portfolio optimization.
• Provide insights on promotional activities.
• Support value engineering initiatives with financial analyses.
• Analyze product and channel mix to increase profitability.
• Provide insights into P&L performance and improvement levers.

Kenntnisse

Analytical skills

Communication skills

Results-oriented

Ability to simplify

Ausbildung

Bachelor's degree in finance, management, or business administration

Jobbeschreibung

Kraft Heinz in Düsseldorf is looking for a Commercial Finance Analyst (f/m/d). In this role, you will support two key business areas - Just Spices and Kraft Heinz GAS (Germany, Austria, Switzerland). You will work closely with cross-functional stakeholders to drive profitable growth through pricing, assortment strategy, and optimization processes.

Overview

Your Responsibilities

• Business case management: You develop and present well-founded business cases to support strategic initiatives and investments
• Evaluation of innovation projects: You analyze the profitability and financial feasibility of new product ideas
• Pricing strategy: You set and evaluate price levels (PTR/PTC) to maximize margins and competitiveness
• Assortment management: You assist in streamlining products and contribute to portfolio optimization
• Promotional effectiveness: You analyze promotional activities and recommend mechanisms and frequencies to optimize ROI
• E-commerce analysis: You provide insights based on key KPIs such as conversion rate, customer acquisition cost, marketing ROI, customer lifetime value, and retention cost
• Financial support for VE projects: You collaborate with other teams and support value engineering initiatives with financial analyses
• Sales promotions: You provide recommendations on pricing and margin optimization for clearance activities
• Mix optimization: You analyze product and channel mix and develop measures to increase overall profitability
• P&L analysis: You provide stakeholders with insights into P&L performance, recognize trends, and identify levers for improvement

Your Qualifications

• You have at least a bachelor's degree, ideally in finance, management, or business administration
• You have around 2-3 years of relevant professional experience - ideally in a commercial role in the FMCG sector or in strategy consulting
• You have a strong understanding of finance, particularly with regard to P&L analysis and financial modelling
• You are fluent in English; German is a plus

Professional Attributes

• Analytical: We are a very data-driven company, so being able to translate complex data into simple solutions while taking an analytical approach is key.
• Results-oriented: You focus not only on your own results, but always act in the best interest of the company.
• Communication skills: Due to your excellent communication skills, you are able to deal with a wide variety of partners.
• Ability to simplify: We like to keep it simple and implement quickly. Your ability to turn complex challenges into simple solutions is highly valued.

What We Offer

• A fast-track career that just a few other companies can offer
• A competitive salary and excellent bonus structure (above market average)
• Flexible working hours in a hybrid working model
• Attractive social benefits & employee benefits (e.g. company pension scheme, capital-forming benefits, corporate benefits and much more)

Our recruitment process

After your application has been reviewed, you will be invited to have an initial telephone conversation with the Talent Acquisition team. If this is positive, the next steps will follow:

• Interview with RGM Manager GAS and HR Business Partner
• Interview with CFO Just Spices and Cross Functional
• Online Test
• Interview with Head of HR and HR Business Partner Just Spices
• Everything positive? Then everything is ready for your offer!

Location

Düsseldorf

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.