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Associate Director, Finance - Brand Build
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 powerhouse, Kraft Heinz represents over $26 billion in revenue and is the 5th largest food and beverage company 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.
It's a Question of Taste
Do more, be more. Whatever your aspirations, experience something exceptional at Kraft Heinz. We'll give you the freedom to determine your own direction and deliver in your own style. Outperform our expectations and you'll move forward faster than you ever thought possible. Come ready to dream. Come eager to grow.
Serve as a voice of the finance function in the decision-making process as it relates to budgeting, the monthly close process, contingency planning and analysis, oversight of project commercialization, strategic planning for the business and revenue management. Influence the business to drive profitable growth, by assisting with making the right investments. Develop detailed financials and provide decision making support for all aspects of the Commercial Business Unit and ensure the ROI of strategic initiatives. Develop accurate financial plans and forecasts, and ensure thorough understanding of opportunities, risks and rewards. Analyze and present financial reports in an accurate and timely manner by applying a deep understanding of financial statements (P&L) and knowledge of accounting. Track risks, opportunities, and contingencies. Apply a strong understanding of retail business and analysis of marketing and sales data (e.g. Nielsen). Implement process improvements, working with a cross functional team. Oversee and lead annual budgeting and planning process for the Brand Build Business Unit. Inspire, train and develop the Finance team for the Business Unit. Lead Zero-based budgeting (ZBB) negotiation/budget planning. Perform financial planning, analysis, and reporting of plant conversion/financial results.
Master of Business Administration degree (or foreign equivalent), and five (5) years of experience in a related occupation. Work experience or academic coursework must have included: any experience analyzing and presenting financial reports, including financial statements (P&L), accounting and modeling; any experience evaluating sales potential and profitability of new products or businesses; any experience forecasting volumes and financials; any experience overseeing and leading the annual budgeting and planning process; any experience leading Zero-based budgeting negotiation and budget planning.
Kraft Heinz is an EO employer - Minorities/Women/Vets/Disabled and other protected categories.
Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity
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