Kraft Heinz Company
Finance Lead, Category Finance - Coffee
Kraft Heinz Company, Chicago, Illinois, United States, 60290
Job Description
Here 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!
Finance Lead, Category Finance at a Glance….
The
Finance Lead, Coffee
leads a team that is responsible for financial analysis and performance as a trusted business partner. This individual is responsible for financial analysis and process implementation to drive performance and business gaps visibility across the organization, through financial rituals and routines, as well as providing overall financial and reporting support to the Coffee Platform, Finance Director and Head of North America Coffee. The Coffee Category Finance team owns the P&L for the BU, and works collaboratively with their Marketing, Sales, Revenue Management, and Operations counterparts to drive the business forward.
What’s on the menu?
Partner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P&L perspective as well as external consumption and market share. Provide strategic price, volume and mix analysis to understand product level and customer profitability views
Drive category planning and forecasting processes including monthly Integrated Business Planning Process (PMR, DR, IR, MBR), major forecasts, Strategic Plan, and Annual Operating Plan
Collaborate with the Revenue Management organization on pricing and promotional strategies, and the financial and market share implications of such actions
Analyze and measure the impact of supply constraints on our P&L and market share with the assistance of counterparts in Operations
Develop and explain the full P&L for the platform, including the performance of our Operations organization on cost, productivity, attainment, etc
Analytical driver on BU strategic initiatives and tracking (e.g. innovation, productivity, CAPEX, etc.)
Recipe for Success – apply now if this sounds like you!
BS in Finance, Accounting, Economics, or related field required
7+ years of Finance related experience, preferably in category, corporate FP&A, and/or BU finance experience
Demonstrated strong analytical skills and broad business acumen
Excellent communication, organizational, analytical, and problem-solving skills
Advanced Excel technical skills along with systems agility; experience with Power BI, Tableau, IRI, and SAP is a plus
Ability to recognize opportunities to simplify processes and create efficiencies
Motivated self-starter who can effectively work under pressure and manage multiple priorities
Possesses the ability to lead teams and effectively work through others
Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz’ strategy and values.
New Hire Base Salary Range:
$137,400.00 - $171,700.00
Bonus:
This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors
Benefits:
Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family’s needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing:
We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
You’ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:
Physical - Medical, Prescription Drug, Dental, Vision
Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
Emotional – Employee Assistance Program, Wellbeing Programs, Family Support Programs
Financial – 401k, Life, Accidental Death & Dismemberment, Disability
Location(s) Chicago/Aon Center
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.
#J-18808-Ljbffr
Finance Lead, Category Finance at a Glance….
The
Finance Lead, Coffee
leads a team that is responsible for financial analysis and performance as a trusted business partner. This individual is responsible for financial analysis and process implementation to drive performance and business gaps visibility across the organization, through financial rituals and routines, as well as providing overall financial and reporting support to the Coffee Platform, Finance Director and Head of North America Coffee. The Coffee Category Finance team owns the P&L for the BU, and works collaboratively with their Marketing, Sales, Revenue Management, and Operations counterparts to drive the business forward.
What’s on the menu?
Partner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P&L perspective as well as external consumption and market share. Provide strategic price, volume and mix analysis to understand product level and customer profitability views
Drive category planning and forecasting processes including monthly Integrated Business Planning Process (PMR, DR, IR, MBR), major forecasts, Strategic Plan, and Annual Operating Plan
Collaborate with the Revenue Management organization on pricing and promotional strategies, and the financial and market share implications of such actions
Analyze and measure the impact of supply constraints on our P&L and market share with the assistance of counterparts in Operations
Develop and explain the full P&L for the platform, including the performance of our Operations organization on cost, productivity, attainment, etc
Analytical driver on BU strategic initiatives and tracking (e.g. innovation, productivity, CAPEX, etc.)
Recipe for Success – apply now if this sounds like you!
BS in Finance, Accounting, Economics, or related field required
7+ years of Finance related experience, preferably in category, corporate FP&A, and/or BU finance experience
Demonstrated strong analytical skills and broad business acumen
Excellent communication, organizational, analytical, and problem-solving skills
Advanced Excel technical skills along with systems agility; experience with Power BI, Tableau, IRI, and SAP is a plus
Ability to recognize opportunities to simplify processes and create efficiencies
Motivated self-starter who can effectively work under pressure and manage multiple priorities
Possesses the ability to lead teams and effectively work through others
Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz’ strategy and values.
New Hire Base Salary Range:
$137,400.00 - $171,700.00
Bonus:
This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors
Benefits:
Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family’s needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing:
We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
You’ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:
Physical - Medical, Prescription Drug, Dental, Vision
Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
Emotional – Employee Assistance Program, Wellbeing Programs, Family Support Programs
Financial – 401k, Life, Accidental Death & Dismemberment, Disability
Location(s) Chicago/Aon Center
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.
#J-18808-Ljbffr