Category Finance Manager, Auckland
Category Finance Manager, Auckland
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Auckland, New Zealand
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Posted: 19/05
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Description
Join to apply for the Category Finance Manager role at Wattie's (Kraft Heinz) . The Kraft Heinz Company is one of the largest food and beverage companies in the world, with over 200 brands and approximately $25 billion in global sales. Our products are marketed in over 40 countries, including condiments, sauces, dairy, meals, meats, beverages, coffee, and infant nutrition.Summary The Category Finance Manager oversees the P&L for the ANZ portfolio's commercial cluster. This role involves developing IT&E and New Product Development business cases, providing financial reporting and analysis for performance reviews and forecasting, supporting the Annual Operating Plan, and collaborating with cross-functional teams to achieve business objectives. Key Responsibilities Delivering the Year Analyze actual and forecasted performance, identify root causes, and develop action plans.Collaborate with Sales&Trade Finance to evaluate customer-facing opportunities and trade spend issues. Manage the cluster P&L, challenge sales strategies, optimize financial results, and oversee portfolio initiatives including new product development. Support marketing heads in NPD business cases and innovation pipelines. Ensure timely and insightful information sharing with cross-functional teams to support decision-making.Corporate Reporting Support monthly performance reporting with clear insights into business drivers using Price Volume Mix analysis. Assist in monthly forecasting and annual budgeting processes. Planning the Future Prepare and analyze financial forecasts, strategic plans, and budgets, including zero-based budgeting.Develop business cases for new products and renovations, collaborating across functions. Work with Marketing on innovation P&L development and with Operations for comprehensive business reporting. About You Passionate, results-driven, with strong analytical and financial skills. Ability to interpret data strategically and communicate insights effectively. Problem-solving mindset with experience in a fast-paced environment.5+ years of relevant experience, preferably in FMCG. Bachelor’s Degree in Accounting, Finance, or related field. Proficiency in Microsoft Excel and PowerPoint; knowledge of Access, Tableau, Demantra, JDA, SAP, IRi tools is a plus. About Us Competitive pay with performance-based incentives. Paid parental leave, flexible leave options, training programs,and employee discounts.Kraft Heinz is an Equal Opportunity Employer, committed to diversity and inclusion. #J-18808-Ljbffr
Highlights
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Company nameWattie's (Kraft Heinz)
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Job positionCategory Finance Manager
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Category Finance Manager has been posted in the Auckland Accounting, Financing & Banking category on Locanto.
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