Current jobs related to Category Finance Analyst - Geelong, Victoria - Kraft Heinz Company

  • Strategic Sales Performance Analyst

    2 weeks ago

    Geelong, Victoria, Australia beBeePlanner Full time

    Job DescriptionWe are seeking a strategic and analytical professional to join our team as a Planning Analyst/Assistant Planner. The ideal candidate will have a degree in a relevant field, such as Fashion Merchandising, Business, Finance, or Analytics, and demonstrated experience working in planning roles.The successful candidate will be responsible for...

  • Senior SAS Data Analysts

    1 week ago

    Geelong, Victoria, Australia Talent Full time

    The Opportunity:Our client, a community-focused Federal Government Agency, is seeking Senior SAS Data Analysts to support the successful delivery of internal projects aimed at strengthening processes and systems. This is an initial 12-month contract with the possibility of extension, based in Richmond or Geelong.Responsibilities will include:Sourcing,...

  • Senior SAS Data Analysts

    1 week ago

    Geelong, Victoria, Australia Talent Full time

    The Opportunity:Our client, a community-focused Federal Government Agency, is seeking Senior SAS Data Analysts to support the successful delivery of internal projects aimed at strengthening processes and systems. This is an initial 12-month contract with the possibility of extension, based in Richmond or Geelong.Responsibilities will include:Sourcing,...

  • Productivity Analyst

    4 weeks ago

    Geelong, Victoria, Australia Cotton On Group Full time

    Join to apply for the Productivity Analyst role at Cotton On GroupJoin to apply for the Productivity Analyst role at Cotton On GroupGet AI-powered advice on this job and more exclusive features.We're a global fashion and lifestyle brand that empowers people to look, feel and be the best version of themselves. Creating everyday products to make everyday...

  • Senior SAS Data Analysts

    2 weeks ago

    Geelong, Victoria, Australia Talent Full time

    2 days ago Be among the first 25 applicantsDirect message the job poster from TalentRecruitment Consultant at Talent InternationalThe Opportunity:Our client, a community-focused Federal Government Agency, is seeking Senior SAS Data Analysts to support the successful delivery of internal projects aimed at strengthening processes and systems. This is an...

  • Senior SAS Data Analysts

    2 weeks ago

    Geelong, Victoria, Australia Talent Full time

    2 days ago Be among the first 25 applicantsDirect message the job poster from TalentRecruitment Consultant at Talent InternationalThe Opportunity:Our client, a community-focused Federal Government Agency, is seeking Senior SAS Data Analysts to support the successful delivery of internal projects aimed at strengthening processes and systems. This is an...

  • Senior Financial Analyst

    3 weeks ago

    Geelong, Victoria, Australia Open Sky Community Services Inc. Full time

    SalaryUSD $43.81/Hr.Description and ResponsibilitiesOpen Sky is seeking an experienced analyst to serve in the full-time role of Senior Financial Analyst. The Senior Financial Analyst will lead the organization's annual budget process, including deploying timelines, providing system training, rolling forward Power Plan, supporting leadership with analysis...

  • Strategic Planning Professional

    2 days ago

    Geelong, Victoria, Australia beBeePlanner Full time

    About usWe are a global fashion and lifestyle brand that brings the Aussie lifestyle to the world. Our team is laid-back, always lived to the fullest, and looks out for our mates wherever we are.We stand for diversity, empowering people of all backgrounds to express their individual style and make their mark on the world.We deliver the trends of the moment...

  • Lead Analyst, Cyber Security

    2 weeks ago

    Geelong, Victoria, Australia Deakin Business School Full time

    Apply now Job no: 567033Work type: Full-timeLocation: Geelong - CityCategories: Information TechnologyBased at our Geelong, Waterfront Campus + hybrid work arrangementsFull-time and continuingHEW 9 ($132,790 - $140,744) + 17% Superannuation (pro rata, part time)Make a meaningful impact in Deakin's Infrastructure & Digital division during an exciting period...

  • Clinical Informatics Analyst, SWARH

    1 day ago

    Geelong, Victoria, Australia Colac Area Health Full time

    Enter reference number, job title or keywordsSelect how often (in days) to receive an alert: Create AlertJob Category -Other professionals - Clinical Informatics- Enjoy a role that will be varied, challenging and rewarding- Be part of an innovative and forward-thinking healthcare provider committed to continuous improvement and excellence- Permanent...

Category Finance Analyst

4 weeks ago

Geelong, Victoria, Australia Kraft Heinz Company Full time
Job Description

Summary

The Category Finance Analyst assists across all the tasks the Category Finance Manager of Taste Elevation.

The role owns financial reporting and analysis through the Monthly Performance Review & Forecasting processes, is responsible for developing the annual operating plan, and working with cross-functional stakeholders (with Revenue Management, Category Development, Sales, Marketing, Finance and Operations) to deliver the year and plan the future.

Key Responsibilities

Delivering the Year

  • Preparing and analysing actual performance using variance analysis to arrive at root causes.

  • Work cross-functionally with Sales, Trade Finance and Revenue management to vet financials of customer-facing opportunities and assess trade spend vs plan and trends over time.

  • Add value to the business by ensuring cross-functional team receives timely information/ insights and understand its implication to support great business decisions.

  • Risks and Opportunity scoping for gap closure opportunities including driving the critical path with key stakeholders.

Corporate Reporting

  • Central finance tasks to complete actual and forecast report preparation to the management.

  • Own the Monthly Performance Reporting, ensuring that business drivers of performance vs plan and prior year are clearly understood and communicated to key stakeholders using Price Volume Mix analysis.

Planning the Future

  • Preparing inputs for and analysing financial forecast, Strategic Plan and Annual Operating Plan including zero-based budgeting.

  • Work cross-functionally with Marketing in development of innovation P&Ls.

  • Work cross-functionally with Operations to enable complete business reporting and understanding.

  • Financial modelling, scenario planning & providing key insights and recommendations to the BU.

Other

  • Perform assigned tasks in accordance with all Kraft Heinz Food Safety, Environmental, Health and Safety, and Ethical and Human Resources policies, programs and goals.

  • Uphold the Kraft Heinz values and work in a way that contributes to the company's vision.

About You

  • 2+ years work experience that complements financial training/financial business partnering. Experience in FCMG is an added advantage.

  • Bachelor's Degree – Accounting/Finance or related discipline is desirable.

  • Attention to detail and ability to engage with key stakeholders to provide insights and drive results for the BU.

  • Advanced computer skills in Microsoft Excel and PowerPoint.

  • Systems knowledge a plus: Tableau, Demantra, JDA, SAP, IRi tools (i.e., Temple, UNIFY), Quantium.

  • Passionate and driven about delivering results.

  • Strong analytical skills and financial acumen to assess data and arrive at root cause, with ability to succinctly explain key drivers to a senior audience.

  • Ability to think strategically about data and translate this thinking into the "so what."

  • Problem-solving mentality with ability to navigate a high pace environment.

About Us

  • Hybrid Working – Flexibility around when and where you work.

  • Pay for Performance – industry-leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package.

  • Parental Leave – paid time off for both primary AND secondary caregivers.

  • Leave Options – Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter.

  • Great Place to Work certification in Australia.

  • In-House Training Programs.

  • Corporate Discount Programs & Novated Leasing – Utilize a range of discount programs (gym membership, health insurance, banking).

Location(s)

Freshwater

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

#J-18808-Ljbffr