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Category Finance Analyst – New Zealand

Kraft Heinz · Auckland

Permanent Mid 🇬🇧 English
Microsoft Excel PowerPoint Tableau Demantra JDA SAP Quantium

Job description

About the role

We are looking for a Category Finance Analyst to join Kraft Heinz’s Finance team in Newmarket, New Zealand. The role offers a hybrid work model (three days in the office, two days remote) and provides the opportunity to influence financial performance across the category through analysis, reporting and cross‑functional partnership.

Key responsibilities

  • Prepare and analyse actual performance, conduct variance analysis and identify root causes.
  • Collaborate with Sales, Trade Finance, Revenue Management and Marketing to vet financials of customer‑facing opportunities and assess trade spend.
  • Own monthly performance reporting, including price‑volume‑mix analysis and communication of business drivers to stakeholders.
  • Support the preparation of forecasts, strategic plans and annual operating plans, including zero‑based budgeting.
  • Develop innovation P&L models and work with Operations to ensure comprehensive business reporting.
  • Utilise financial modelling and scenario planning to deliver insights and recommendations.

Required profile

  • Multiple years of finance experience, preferably with a background in financial business partnering.
  • Strong analytical mindset with the ability to explain key drivers to senior audiences.
  • Excellent attention to detail and stakeholder engagement skills.

Required skills

  • Advanced Microsoft Excel and PowerPoint.
  • Experience with Tableau, Demantra, JDA, SAP, Circana (UNIFY) and Quantium (preferred).

What we offer

  • Flexible hybrid work arrangement (3 days onsite, 2 days remote).
  • Collaborative and dynamic environment with clear career growth pathways.

Questions fréquentes

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Le contrat proposé est un Permanent basé à Auckland.

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Published 3 months ago

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Kraft Heinz

Auckland