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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