Job Description
\u003ch2\u003eJob Description\u003c/h2\u003e\u003cp\u003eHere at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!\u003c/p\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003eCategory Finance Manager, Meats at a Glance….\u003c/b\u003e\u003cbr /\u003eThe Category Finance Manager, Meats, is a vital member of the MCCS Category Finance team, responsible for P\u0026amp;L ownership and providing financial analysis and insights to drive the business forward. Collaborating with Marketing, Sales, Revenue Management, and Operations, this role coordinates reporting, analysis, and action plans while delivering insights to stakeholders and identifying key action items.\u003cbr /\u003e \u003c/p\u003e\u003cp\u003e\u003cb\u003eWhat’s on the menu?\u003c/b\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003ePartner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P\u0026amp;L perspective as well as external consumption and market share\u003c/li\u003e\u003cli\u003eCollaborate with the Revenue Management organization on pricing and promotional strategies, and the financial and market share implications of such actions\u003c/li\u003e\u003cli\u003eAnalyze and measure the impact of supply constraints on our P\u0026amp;L and market share with the assistance of counterparts in Operations\u003c/li\u003e\u003cli\u003eAnalyze full P\u0026amp;L for the BU, including the performance of our operations organization on cost, productivity, attainment, etc.\u003c/li\u003e\u003cli\u003eWork with cross-functional business partners in Marketing, Sales, Operations, and Central finance to build the Annual Operating plan for the upcoming year, setting the businesses financial targets and laying out the strategic actions needed to deliver them.\u003c/li\u003e\u003cli\u003eAssist with the calendar and agenda for key financial planning routines, including establishment and monitoring of KPIs for each of the BU’s categories\u003c/li\u003e\u003cli\u003eExecute reporting packages for results which provide useful insights while driving efficiency and standardization across the platforms\u003c/li\u003e\u003cli\u003eLead the forecast submission process with the Central FP\u0026amp;A team – including market share and R\u0026amp;Os submissions\u003c/li\u003e\u003cli\u003eContinuously evaluate the Business Unit’s forecasting and reporting routines as well as ways of working for potential process improvement and drive implementation and execution of such proposals\u003c/li\u003e\u003cli\u003eOwnership of ad hoc opportunities and analysis to support hot topics and new areas of focus\u003c/li\u003e\u003c/ul\u003e\u003cp\u003e\u003c/p\u003e\u003cp\u003e\u003cb\u003eRecipe for Success – apply now if this sounds like you!\u003c/b\u003e\u003c/p\u003e\u003cul\u003e\u003cli\u003eBS in Finance, Accounting, Economics, or related field required\u003c/li\u003e\u003cli\u003e3+ years of experience in Finance/Accounting\u003c/li\u003e\u003cli\u003eAdvanced Excel skills required. Experience with Tableau, Power BI, IRI, SAP, and/or Essbase Financial Reporting systems is a plus\u003c/li\u003e\u003cli\u003ePrior finance, accounting, consulting, and/or FP\u0026amp;A experience preferred\u003c/li\u003e\u003cli\u003eExcellent organizational, analytical, and problem-solving skills\u003c/li\u003e\u003c/ul\u003e\u003cp style=\
