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Full-time
Posted 38d ago
~40 hrs/week
Responsibilities
The role involves preparing and analyzing financial performance through variance and Price Volume Mix analysis to provide business insights. It requires cross-functional collaboration with Sales, Marketing, and Operations to manage forecasts, budgets, and innovation P&Ls.
Requirements
Candidates should have several years of experience in financial business partnering, preferably within the FMCG industry. Proficiency in advanced Excel, PowerPoint, and financial tools like SAP or Tableau is highly desired.
Full job description
Job Description
Category Finance Analyst
Opportunity to grow your career with Kraft Heinz!
Flexible work arrangement – 3 days in office, 2 days remote
Collaborative and dynamic work environment
Kickstart Your Career with Kraft Heinz!
Are you looking to grow your career in Finance? Do you want to join a dynamic team with a proven track record of internal growth and career advancement opportunities? We have an exciting permanent opportunity for a Category Finance Analyst to join our New Zealand Finance team, based in Newmarket.
The Company
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.
Key position responsibilities include, but not limited to:
Prepareand analyseactual performanceusing variance analysis to arrive at root causes.
Work cross-functionally with Sales,Trade Financeand RevenueManagement tovet financials of customer-facing opportunities and assess tradespendvs plan and trends overtime.
Add value to the business by ensuringcross-functional teamsreceivetimelyinformationandinsights,andunderstandtheimplication to support great businessdecisions.
Risks and Opportunity scoping for gap closure opportunities including driving the critical path with key stakeholders.
Complete core finance activities to support the preparation of actuals and forecast reports for management.
Own the Monthly Performance Reporting, ensuring that business drivers of performance vs plan and prior year are clearly understood and communicated to key stakeholdersusing Price Volume Mixanalysis.
Prepareinputs for andanalysingfinancial forecast, Strategic Plan and Annual Operating Planincluding zero based budgeting
Work cross-functionally with Marketing in development of innovation P&Ls
Work cross-functionally with Operations to enable complete business reporting and understanding.
Use financial modelling and scenario planning to provide key insights and recommendations to the business unit
What you'll bring:
Multiple year’s work experience that compliments financial trainingand/orfinancial business partnering.
Experience in FCMGis desired but not mandatory
Strong attention to detail and ability to engage with key stakeholders to provide insights and drive results for thebusiness unit.
Advancedcomputer skills in Microsoft Exceland PowerPoint
Experience usingTableau, Demantra, JDA, SAP,Circanatools (i.e. UNIFY),Quantiumdesired but not mandatory
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
Ready to make an Impact?
If you're a results-driven Sales professional, a collaborative team player, and passionate about delivering value, we want to hear from you. We will review applications on a rolling basis and reserve the right to close this job posting at any time.
Location(s)
Newmarket - Auckland
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Related keywords
FMCGFinance AnalystVariance AnalysisPrice Volume MixZero Based BudgetingFinancial ModellingScenario PlanningTableauDemantraJDASAPCircanaUNIFYQuantiumP&LStrategic Plan
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. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. While Kraft Heinz is co-headquartered in Chicago and Pittsburgh, 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.
We spark joy around mealtime with our iconic brands, including Kraft, Oscar Mayer, Heinz, Philadelphia, Lunchables, Velveeta, Maxwell House, Capri Sun, Ore-Ida, Kool-Aid, Jell-O, Primal Kitchen, and Classico, among others.
No matter the brand, we’re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 37,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we’re transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there’s only one thing to do: join our table and let’s make life delicious!
Offices: 200 E. Randolph St., Suite 7600, Chicago, IL 60601, US
FoodFast Moving Consumer Packaged GoodsCPGand Consumer Packaged GoodsMeat and PoultrySalesFood and BeverageTobaccoManufacturingFood Processing
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. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. While Kraft Heinz is co-headquartered in Chicago and Pittsburgh, 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.
We spark joy around mealtime with our iconic brands, including Kraft, Oscar Mayer, Heinz, Philadelphia, Lunchables, Velveeta, Maxwell House, Capri Sun, Ore-Ida, Kool-Aid, Jell-O, Primal Kitchen, and Classico, among others.
No matter the brand, we’re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 37,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we’re transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there’s only one thing to do: join our table and let’s make life delicious!
Offices: 200 E. Randolph St., Suite 7600, Chicago, IL 60601, US
FoodFast Moving Consumer Packaged GoodsCPGand Consumer Packaged GoodsMeat and PoultrySalesFood and BeverageTobaccoManufacturingFood Processing