Category Finance Analyst

The Kraft Heinz Company
New Zealand
Workplace: HybridFull timeFunction: Finance & AccountingSkills: ["Communication","Problem-solving","Teamwork"]

Support the New Zealand Finance team as a Commercial Finance Analyst, providing variance analysis, financial modelling, and cross-functional collaboration to evaluate customer opportunities and trade spend. You’ll own monthly performance reporting, partner with Sales, Trade Finance and Revenue Management, and deliver timely insights to drive informed business decisions in a hybrid Newmarket role.

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The Kraft Heinz Company
The Kraft Heinz Company
2 months ago

Category Finance Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 days agoStatus: Live

Job Summary

Support the New Zealand Finance team as a Commercial Finance Analyst, providing variance analysis, financial modelling, and cross-functional collaboration to evaluate customer opportunities and trade spend. You’ll own monthly performance reporting, partner with Sales, Trade Finance and Revenue Management, and deliver timely insights to drive informed business decisions in a hybrid Newmarket role.
Location: New Zealand
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Prepare and analyse actual performance using variance analysis to identify 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
  • •Add value by ensuring cross-functional teams receive timely information and insights to support great business decisions
  • •Conduct risk and opportunity scoping for gap closure opportunities by driving the critical path with key stakeholders
  • •Complete core finance activities to support the preparation of actuals and forecast reports for management

Pay and Benefits

Perks:Remote Work

Key Requirements

  • •Experience in Finance with strong analytical capabilities and financial acumen
  • •Proficiency in Excel and PowerPoint with advanced data analysis
  • •Experience with financial planning tools and ERP/BI systems (e.g., SAP, Tableau, Demantra, JDA, CircanaUNIFY)
  • •Ability to collaborate cross-functionally with Sales, Trade Finance and Revenue Management to assess financials and spend vs plan
  • •Strong attention to detail and ability to provide timely insights to stakeholders
Experience:FinanceFmcgNew zealand
Skills:CommunicationProblem-solvingTeamwork
Tech Stack:ExcelPowerPointTableauSAPDemantraJDACircanaUNIFYQuantium

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn