Taste Elevation Category Finance Manager

Job Description

Job Description Summary:

Providing Financial Leadership And Strategic Support To The Commercial Team Of Taste & Elevation Category (Soy, Chili, Adjacencies, & Innovation.), Include Profitability For Taste Elevation, Improve The Control Over Leading Indicators Of Sell-Out.Detail Job Description:

• P&L Ownership For Overall Taste Elevation Assigned, Thru Driving Profitability For Each Category: Linking The External Performance (Consumptions, Frequency, Penetration) To Siso, And P&L Performance.

• Lead Aop Preparation/ Strat Plan (Budgeting) And Focus On Profitability Growth As Per Total Company'S Direction.

• Kpi/ Drivers Setting (With Category) And Cascaded To Related Business Partner.

• Innovation Business Case Review And Sign-Off.

• Lead Rgm Execution For Taste Elevation, By Looking For Synergy Between Categories (Related To Price & Pack), Assure Execution Must Be Inline With The Initial Plan In Terms Of Financial Deliverables, Understanding Performance Of Each Sub-Category And Trajectory, Advice On Relative Pricing Power By Sub-Cat Considering Brand Equity And Competition, Optimizing Ppa Curve And Pack Strategy.

• Business Partner For Sell-Out Monitoring With Taste Elevation Team And As Driver For Execution Together With Sales Team.

• Part Of Pods Member (Finance Lead).

• Ad-Hoc Request For Commercial Performance For Taste Elevation.

Requirement:

• Bachelor Degree, Accounting/ Finance, With Cpa/Acca Certification Is An Advantage.

• Min. 7 Years’ Of Experience In Commercial Finance Related Area, In Fmcg Industry.

• Good Leadership, Self Confident, Great Communication Skills & Influencing.

• Strong In Numbers, Strong Analytical Thinking, & Data Presentation.

• Agile And Excellent Growth Mindset.

Location(S)

Menara Mandiri

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.