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Kraft Heinz

Makes packaged foods for homes and restaurants

Financial Planning and Analysis Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeFreshwater, AustraliaNo salary listed

About the Job

Requirements

  • Significant experience in FP&A or commercial finance within a complex, fast-paced environment, with clear progression into senior stakeholder engagement.
  • Demonstrated ability to influence and challenge senior stakeholders at CFO, GM, and executive leadership team level.
  • Proven leadership experience, with the ability to coach, challenge, and elevate team performance.
  • Experience working on transformation projects and demonstrated competency in improving efficiency.
  • FMCG or big retail industry experience is essential.
  • Advanced Excel and financial modelling skills.
  • Advanced presentation skills and the ability to synthesise and communicate effectively with all levels of the business and cross-functionally.
  • Commercial acumen and the ability to interpret complex datasets and simplify messaging.
  • High attention to detail, an analytical mindset, and the ability to work under tight deadlines.

Responsibilities

  • Lead and continuously evolve the end-to-end planning cycle by shaping assumptions, challenging inputs, and driving alignment with senior stakeholders.
  • Lead executive-level performance reviews, delivering clear insights, challenging outcomes, and influencing strategic decisions at CEO and CFO level.
  • Maintain and enhance financial templates and management decks to ensure reliable, decision-useful information.
  • Lead the development and continuous improvement of business-cycle and financial-reporting processes.
  • Manage Business Unit profit and loss and cash flow across Australia, New Zealand, Japan, and Korea.
  • Develop and track team and enterprise performance metrics, identify opportunities, and drive recommendations in partnership with stakeholders.
  • Lead the working capital and cash flow agenda for Australia, New Zealand, Japan, and Korea.
  • Oversee fixed cost governance using zero-based budgeting, ensuring policy and budget adherence while partnering to capture efficiencies and challenge spend.
  • Own the Australia, New Zealand, Japan, and Korea reporting infrastructure; optimize reports for accuracy and timeliness, build and maintain complex financial models, and partner with IT and Planning/Insights to improve systems and data availability and structure.
  • Lead, coach, and develop the FP&A team; support ad hoc analysis including profitability, long-range forecasting, and strategic planning; and comply with company environmental, health and safety, food safety, ethics, and human resources policies.

Desired Qualifications

  • Understanding of Integrated Business Planning and reporting.

About the Company

Kraft Heinz

Makes packaged foods for homes and restaurants

Kraft Heinz makes packaged foods and drinks for households, restaurants and other foodservice operators around the world. Its portfolio includes Heinz ketchup and spans sauces, cheese, ready meals, coffee and refrigerated foods. The company develops recipes, manufactures products in its factories and works with outside producers to supply different markets. It earns revenue by selling through grocery chains, wholesalers, online retailers and distributors that serve commercial kitchens. With operating roots in Heinz's 1869 business and its combined group formed by a 2015 merger, it is co-headquartered in Pittsburgh, Pennsylvania, and Chicago, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Pittsburgh, PA
Founded
1869

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