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Category Finance Manager

Kraft Heinz · Southbank

Senior 🇬🇧 English
Financial modelling Scenario analysis Investment appraisal P&L management Forecasting Revenue Growth Management

Job description

About the role

Kraft Heinz is hiring a permanent Category Finance Manager to join its Finance team in Southbank (Freshwater). The role supports delivery of the category 3-year plan and drives in-year execution of initiatives aligned with that strategy. Work is arranged 3 days in the office and 2 days remote.

Key responsibilities

  • Own P&L stewardship for the cluster, keeping a clear view of revenue, margin, costs and key value drivers
  • Lead performance analysis and action planning, turning results into insights, risks, opportunities and interventions for category and cluster leaders
  • Partner with Category, Sales, Marketing, RGM and other finance teams on portfolio strategy, pricing, promotions, investment priorities and resource allocation
  • Develop and challenge business cases and investment recommendations using advanced financial modelling
  • Lead cluster forecasting and strategic planning, producing accurate, timely financial outlooks
  • Protect in-year delivery while shaping portfolio, investment and long-term growth choices

Required profile

  • 10+ years in commercial/category finance leadership, planning, business cases, RGM and senior stakeholder influence
  • FMCG experience preferred
  • Finance, accounting or related degree
  • CA or CPA qualification

Required skills

  • Advanced financial modelling, scenario analysis and investment appraisal
  • P&L management, forecasting, strategic planning and performance management
  • Revenue Growth Management across pricing, promotion, mix, trade investment and portfolio optimisation
  • Executive-level communication, stakeholder management and coaching capability

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Published 1 week ago

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Kraft Heinz

Southbank