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Category Finance Senior Analyst

  • Salary Type: Per Annum
  • Salary: £35,754


Kraft Heinz, The Company

As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic  brands like Philadelphia Cream Cheese, Kraft Peanut Butter, Kraft Dinner and Heinz Ketchup. Others are fast growing new sensations that defy status quo like CRAVE. No matter the brand, we are united under one vision To Be the Best Food Company, Growing a Better World. Bringing this vision to life are our 36,000+ teammates around the world, making food people love.

Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger. And we also stand committed to sustainability, and the health of our planet and its people.

Every day, we are transforming the food industry with bold thinking and unprecedented results. If you’re passionate like us -- and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen -- there’s one thing to do join us.
Our Culture of Ownership, Meritocracy and Collaboration
We’re not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It’s true Our employees are our competitive advantage.

As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level. You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day.

About the role

The Category Finance Senior Analyst is the gatekeeper of the P&L for Beverages ANZ, including the iconic Golden Circle brand. The role owns financial reporting through the Monthly Performance Review & Forecasting processes, is responsible for developing the annual operating plan, and working cross-functionally (with Revenue Management, Category Development, Sales, Marketing and Operations) to deliver the year and plan the future.

Delivering the Year

  • Preparing and analysing actual performance using variance analysis to arrive at root causes
  • Work cross-functionally with Sales & Trade Finance to vet financials of customer-facing opportunities and assess trade spend issues
  • Act as the gatekeeper of the P&L by challenging team to optimize financial results and paybacks
  • Add value to the business by ensuring cross-functional team receives timely information and understand its implication to support great business decisions

Corporate Reporting

  • Beverages central finance tasks to complete actual and forecast report preparation
  • Own the Monthly Performance Reporting, ensuring that business drivers of performance vs plan and prior year are clearly understood and communicated to key stakeholders using Price Volume Mix analysis
  • Zone reporting requirements
  • Zero Based Budgeting: monthly reporting of assigned packages for fixed selling costs

Planning the Future

  • Preparing inputs for and analysing financial forecast, Strategic Plan and Annual Operating Plan including 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

About you

  • 3+ year’s work experience that compliments financial training, experience in FMCG an asset
  • Bachelor’s Degree – Accounting/Finance or related discipline is desirable
  • Advanced computer skills in Microsoft Excel and PowerPoint. Knowledge of Access is a plus
  • Systems knowledge a plus: Tableau, Demantra, JDA, SAP, IRi tools (i.e. Temple, UNIFY), Quantium
  • Passionate and driven about delivering results
  • 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

Benefits program:

We empower our people to own their work, and it’s true our employees are our competitive advantage – so we take care of our Kraft Heinz family with our ‘Live Well’ benefits program:

  • Free Food - our kitchen is fully stocked with our products for you to enjoy!
  • Gatherings - monthly drinks & nibbles, End of Year Celebration
  • Wellbeing – partially subsidised site massages, annual health checks & flu shots, onsite wellbeing sessions & webinars
  • Volunteering – volunteer days with Foodbank, meal packing events for our Global partner Rise Against Hunger
  • Keeping Fit – join our Run Club and sign up for discounted gym memberships & classes
  • Purchase Leave – purchase additional annual leave at the beginning of each calendar year
  • Parental Leave - 12 weeks paid parental leave for primary caregivers

The Kraft Heinz Company Australia & New Zealand is an equal opportunity employer committed to providing a working environment that embraces, promotes and values diversity and inclusion.

Bring your appetite for more!

Interviews will be taking place shortly so don't wait! Apply now!


Location(s) Freshwater Full time
  • Salary: £35,754
  • Salary Type: Per Annum

Get directions

Freshwater, England, Isle of Wight, PO40 9AT, United Kingdom

  • Ad ID:  15389707
  • Ad Type:  Offered
  • Posted on:  23/08/2020, 02:50
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