Mid-Level
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.
Sign up to apply and find out right away if you're a fit.
Is this role right for you?
Your agent will tell you — in seconds.
Sign up and I'll tell you right away how well Kraft Heinz matches you — what you already have, and what's missing. Then I stay on it: I search for you and only write when I find something worth your time.