Category Finance Jr. Manager

Job Description
Objective:
The Category Finance Manager will play a crucial role in driving profitable growth for our Kraft Heinz business. This individual will be responsible for providing financial leadership, analysis, and support to the category/marketing team. The ideal candidate will have a strong understanding of the Consumer Goods industry, financial acumen, and the ability to collaborate effectively with cross-functional teams.
Key Activities/Deliverables:

• Financial Planning and Analysis:
  • 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.
• Pricing and Promotion Strategy:
  • Collaborate with Category/Marketing and RGM teams to develop pricing and promotion strategies that optimize profitability and market share.
  • Analyze the impact of pricing and promotional activities on revenue, profit, and customer behavior.
• Cost Management:
  • Identify cost-saving opportunities and implement initiatives to improve profitability.
  • Monitor and control Brand/SKU margin.
• Business Partnering:
  • Serve as a trusted business partner to the category team, providing financial insights and guidance.
  • Support decision-making by providing data-driven recommendations.
• Ad-hoc Analysis:
  • Conduct ad-hoc financial analyses as needed to address specific business questions or challenges.
• Team Leadership:
  • Manage a team of 3 direct reports, providing guidance, mentorship, and development opportunities.
  • Delegate Tasks effectively and ensure team members are motivated and engaged.
  • Foster a positive and collaborative team culture.

Skills/Competencies:

• 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

Location(s)
São Paulo - Eldorado
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.