Overview
As Commercial Finance Manager for UK Sauces at Kraft Heinz, you own the UK Sauces P&L and drive financial performance. You will partner with Demand Planning and senior stakeholders to shape budget, strategy, and long-term RGM plans. You’ll analyse drivers like volume, price, COGS, and mix, and optimise price-pack architecture. You’ll lead a small team (apprentice/analyst) and influence cross-functional decisions in a fast-paced FMCG environment. This role provides exposure to senior leadership and a clear chance to impact the Sauces business.
Pay / Benefits
- Career development pathway
- Pay-for-performance
- Flexible and hybrid working including abroad
- Inclusive culture with Business Resource Groups
- Parental leave and nursery scheme
- Employee discount on Heinz products
Responsibilities
- Own Total UK Sauces P&L and routines, including visibility of financial performance and drivers (Volume, Price, COGS, Mix)
- Define the budget and strategy planning process
- Lead long-term RGM plan and analysis of sub-category performance, pricing power and pack strategy (PPA)
- Collaborate with Demand Planning on demand review
- Manage apprentice/analyst
Key requirements
- 5+ years in FMCG financial or strategy/consulting settings
- 2-3+ years in consulting
- Advanced analytical and organizational skills, proficient in Excel
- Bachelor’s Degree or equivalent experience
- Excellent communication with stakeholders
- Confidence to push back when needed
- Resilience in a demanding environment
- Curiosity, positivity and enthusiasm
- Team player with leadership flexibility
- Advanced Excel
…
