Category Finance Specialist

This position provides financial counsel and reporting support to the commercial team including Category, Marketing and Sales, and is a liaison with Operations. The Analyst supports the decision-making process as it relates to quarterly/annual reviews, monthly close process (including analysis and reporting), oversight of commercialization initiatives, and provides insights in support of creating the strategic plan.

Job Description

• Manage and analyze the Chili Retail P&L (sales to gross margin)
• Support annual budget and strategic planning, focused on profitable growth
• Set and track KPIs with Category teams and align targets with Sales, Marketing, and Operations
• Build financial business cases for new product innovation with cross-functional teams
• Partner with Category on pricing and packaging actions to deliver the financial plan (RGM)
• Track marketing spends with the Marketing team and control actual vs budget
• Prepare clear updates and reports to support decision-making

Location(s)

Menara Mandiri

 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.