Senior Finance Manager, Category Finance

Overview

Senior Finance Manager, Category Finance — Kraft Heinz. Join to apply for the Senior Finance Manager, Category Finance role at Kraft Heinz.

Responsibilities

• Own category reporting and drive 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&L’s
• 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

Qualifications

• Bachelor's 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

New Hire Base Salary Range

$120,100.00 - $150,100.00

Bonus

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

Benefits

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.

Wellbeing

We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families. You’ll 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.

• 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/Pension, Life, Disability, Discounted Perks

Location

Toronto - Queen's Quay - Headquarters

Equal Opportunity

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 NAZTAOps@kraftheinz.com for assistance.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Manufacturing

Industries

• Food and Beverage Services
• Manufacturing
• Food and Beverage Manufacturing

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