Category Finance Manager
Kraft Heinz · Freshwater, New South Wales, AU
Job Description 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 app...
Job description
Job Description 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. Unlock Your Potential as a Category Finance Manager The Category Finance Manager is the gatekeeper of the commercial cluster P&L of the ANZ portfolio. The role owns the IT&E and New Product Development business case development for its cluster and provides cluster financial reporting , supports the Cluster WIP and provides analysis for the Monthly Performance Review and Forecasting processes . It also supports the A nnual O perating P lan, and works cross-functionally (with Sales Finance, Revenue Management, Category Development, Sales, Marketing and Operations) to deliver the year and plan the future . Key responsibilities: Delivering the Year: Preparing and analysing actual and...