Finance manager sales finance
Job Description
Our Company The Kraft Heinz Company is revolutionizing the food industry – we will be the most profitable food company powered by the most talented people with unwavering commitment to our communities, leading brands and highest product quality in every category in which we compete. As a global food and beverage powerhouse, Kraft Heinz represents over $29 billion in revenue and is the 3rd largest food and beverage company in North America and 5th largest in the world. At Kraft Heinz, to be the BEST food company, growing a BETTER world is more than a dream – it is our GLOBAL VISION. To be the best, we want the best – best brands, best practices and, most importantly, the best people. Finance Manager, Sales Finance KraftHeinz Ingredients at a Glance… The Finance Manager will own full P&L reporting and ad hoc analysis for defined vertical to enable the commercial team and cross-functional partners to deliver sustained profitable revenue growth. Scope includes monthly customer and category price/volume/mix reporting and analysis, new business feasibility and viability, vertical and customer pricing strategy, trade control and ROI analysis, and market/customer earnings summaries. What’s on the menu?- Finance lead for KHI (KraftHeinz Ingredients)
- Own all new RFP processes and existing customer pricing strategy, ensuring price/vol optimization
- Leverage cross-functional partners (Marketing, Sales, Operations, etc.) to develop thorough business recommendations grounded in both quantitative analysis with qualitative input
- Translates relevant market insights into clear actions to accelerate share gain
- Drive ROI mindset across investments (Commercialization, Trade, etc.)
- Develop Vertical Customer price volume analysis and identify risks and opportunities
- KPI and project reporting for senior leadership
- Ad hoc projects as needed
- Bachelor of Science in a quantitative field (Bachelor's Degree in Business, Economics, Finance, Engineering, Accounting, etc. is preferred)
- Minimum of 4 years of experience in Revenue Management, Marketing, Corporate Finance is preferred
- Experience in CPG is preferred
- Ability to collaborate cross-functionally and excel in a team atmosphere
- Demonstrated solid problem-solving, communication, and interpersonal skills
- Demonstrated strong financial and analytical skills, as well as broad business acumen
- Ability to manage multiple concurrent projects
- Proven capability to manage large sets of data in MS Excel
- Familiarity with data-visualization tools (Tableau)
- Comfort with ambiguity
- Self-starter and inquisitive
- EPM systems knowledge (SAP, Oracle) preferred
- Experience with syndicated sales data (NPD, IRI, Nielsen) preferred
- Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
- 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
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