Finance Manager- Revenue Growth Management & Execution (RGMX) - Trade FP&A

Company: Kraft Heinz Company
Location: Chicago
Posted on: November 19, 2023

Job Description:

General information

All posting locations: Chicago, Illinois, United States of America

Job Function: 03 - Finance

Date Published: 24-Oct-2023

Ref #: R-75470

Description & Requirements

Location : Aon Center (Chicago, IL) - 200 E Randolph St, Chicago IL 60601 - Hybrid

What do we bring to the table?

• Benefits begin immediately upon hire (salaried)
• Fully customizable medical plans (HRA, HSA, FSA), up to 5 carrier choices by location
• Prescription (Rx) card
• Full suite of additional plans: vision, dental, life, disability, adoption/family planning reimbursement, childcare, parental leave
• LiveWell lifestyle/well-being discount and rewards program (for example, $50 subsidy for fitness tracker)
• 401(k) matching + extra 3% freebie company contribution
• Business Resource Groups (BRGs)
• Award-winning Ownerversity learning & development resource library
• Employee Assistance Program (EAP) for mental health support
• Learn more about life #hereatKraftHeinz on our YouTube channel ! Position Summary:
  
  The Manager RGMX - Trade FP&A will p rovide support for financial planning and analysis of trade promotions within the revenue growth management organization. This individual will also lead ad-hoc pricing/promotion related projects and analysis for the area.
  
  Primary Responsibilities:
  • Establish and maintain centralized trade forecast model, with monthly responsibilities of reconciling system and forecast, tracking pacing of consumer incentives spend, and forecasting & funding national impacts
  • Fulfil quarterly documentation related to SOX compliance requirements
  • Lead coordination efforts with trade promotion management system IT teams to develop and maintain key support systems to support trade controls, budgeting requests, and key inputs to forecast planning
  • Investigate systemic trends within trade controls processes and identify methodologies and approaches to solve
  • Participate in monthly promotional deep dive routine, seeking to find and highlight promotional trends and emerging strategies for success across customers & brands
  • Support ad hoc requests across RGM directors and VP
  • Assist in leading annual budgeting process including methodology alignment across business units and quantifying key assumptions within trade build
  • Work across functional counterparts to track metrics and improve decision making & processes across key projects Qualifications:
    • Bachelor's Degree required (in business related field preferred) - MBA Preferred
    • 3-5 Years CPG industry experience preferred
    • Prior experience in Revenue Management- Sales Finance- or Category Finance related roles preferred
    • Advanced command of Microsoft Excel with ability to quickly learn analytical modeling tools and techniques
    • Strong analytical, written, and verbal communication skills
    • Ability to adapt to changing organizational and operational needs
    • Ability to influence and negotiate with cross-functional team members.
    • Motivated self-starter who can effectively work under pressure and manage multiple priorities
      
      About Us
      
      Kraft Heinz is a global food company with a delicious heritage. With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every meal table we touch. We're on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
      
      Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet. We're proud of where we've been - and even more thrilled about where we're headed - as we nourish the world and lead the future of food.
      
      Why Us
      
      We grow our people to grow our business. We champion great people who bring ambition, curiosity, and high performance to the table as the guardians of our beloved and nostalgic brands. Good isn't good enough. We choose greatness every day by challenging the ordinary and making bold decisions. All while celebrating our wins - and our failures - as we work together to lead the future of food.
      
      Challenging the status quo takes talent. We invest in your purpose and potential by developing skills and nurturing strengths that leave a legacy on our business and a lasting impact on your career. Because great people make great companies, and we're growing something great here at Kraft Heinz.
      
      Office Collaboration & Hybrid Work Environment
      
      We believe our office environment fuels our collaboration, connection & community as an organization and allows our employees to grow toward greatness. We also believe providing a more flexible and agile model is essential in today's workplace. A majority of our office-based employees will be able to work remotely for up to two days each week. Additionally, employees who are subject to this hybrid model will be eligible to work from anywhere for up to six weeks in a rolling 12-month period (in maximum two-week increments and according to benefits and tax guidelines). Some jobs may be required to be performed fully in office depending on the role's responsibilities and requirements.
      
      Kraft Heinz is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact NATAI@kraftheinz.com.

Keywords: Kraft Heinz Company, Chicago , Finance Manager- Revenue Growth Management & Execution (RGMX) - Trade FP&A, Executive , Chicago, Illinois