Category Finance Manager - Taste Elevation

Posted 16 Days Ago
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DKI Jakarta
Hybrid
Senior level
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
Making Life Delicious
The Role
The Finance Manager will provide financial leadership for the Taste Elevation category, ensuring profitability through analysis, budgeting, and collaboration with sales. Responsibilities include P&L ownership, KPI setting, and innovation case reviews, while also partnering with the Taste Elevation team to monitor commercial performance.
Summary Generated by Built In
Job Description
Job Description Summary:
Providing financial leadership and strategic support to the commercial team of Taste Elevation Category (Soy, Chili, Adjacencies, & Innovation.), include profitability for Taste Elevation, Improve the control over leading indicators of sell-out.
Detail Job Description:

  • P&L Ownership for overall Taste Elevation assigned, thru driving profitability for each category: Linking the External performance (consumptions, frequency, penetration) to SISO, and P&L performance.
  • Lead AOP preparation/ Strat Plan (Budgeting) and focus on profitability growth as per total company's direction.
  • KPI/ Drivers Setting (with Category) and cascaded to related business partner.
  • Innovation Business Case review and sign-off.
  • Lead RGM execution for taste elevation, by looking for synergy between categories (related to price & pack), assure execution must be inline with the initial plan in terms of financial deliverables, understanding performance of each sub-category and trajectory, advice on relative pricing power by sub-cat considering brand equity and competition, optimizing PPA curve and pack strategy.
  • Business partner for sell-out monitoring with Taste Elevation team and as driver for execution together with Sales team.
  • Part of PODS member (finance lead).
  • Ad-hoc request for Commercial Performance for Taste Elevation.

Requirement:
  • Bachelor Degree, Accounting/ Finance, with CPA/ACCA certification is an advantage.
  • Min. 7 years' of experience in commercial finance related area, in FMCG industry.
  • Good leadership, self confident, great communication skills & influencing.
  • Strong in numbers, strong analytical thinking, & data presentation.
  • Agile and excellent growth mindset.

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.

Top Skills

Budgeting
Data Presentation
Financial Analysis
Kpi Setting
P&L Management

What the Team is Saying

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The Company
HQ: Chicago, IL
38,000 Employees
Year Founded: 2015

What We Do

Kraft Heinz is a global food company with a delicious heritage.

With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.

We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.

Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.

We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.

Why Work With Us

We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.

Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.

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Kraft Heinz Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.

Typical time on-site: 3 days a week
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HQChicago, IL
United Kingdom
Canada
Netherlands
Mumbai, IN
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