Category Finance Manager

4 semanas atrás


Eldorado, Brasil Kraft Heinz Company Tempo inteiro
Category Finance Manager

Join Kraft Heinz Company as a Category Finance Manager and play a crucial role in driving profitable growth for our business. As a key member of the category/marketing team, you will provide financial leadership, analysis, and support to drive business success.

Key Responsibilities:
  • Develop and manage category-level financial plans, including budgets, forecasts, and financial models.
  • Conduct financial analysis to assess category performance, identify opportunities, and mitigate risks.
  • Prepare financial reports and presentations for senior management.
  • Collaborate in the IBP process.
  • Collaborate with Category/Marketing and RGM teams to develop pricing and promotion strategies that optimize profitability and market share.
  • Identify cost-saving opportunities and implement initiatives to improve profitability.
  • Monitor and control Brand/SKU margin.
  • Serve as a trusted business partner to the category team, providing financial insights and guidance.
  • Support decision-making by providing data-driven recommendations.
Requirements:
  • Advanced knowledge of Microsoft Office (Excel, Word, PPT)
  • Advanced knowledge of P&L Structure, Financial Mathematics, and Project Evaluation (NPV, payback, and TIR)
  • Intermediate knowledge of Accounting
  • Intermediate knowledge of Tax Principles
  • Bachelor's Degree (postgraduate and/or MBA preferred)
  • Advanced English

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


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