Category Finance Jr. Manager

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.