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Category Finance Specialist

Company

The Kraft Heinz Company

Location

Indonesia, Indonesia

Type

Full time

Description

  • Manage and analyze the Chili Retail P&L (sales to gross margin)
  • Support annual budget and strategic planning, focused on profitable growth
  • Set and track KPIs with Category teams and align targets with Sales, Marketing, and Operations
  • Build financial business cases for new product innovation with cross-functional teams
  • Partner with Category on pricing and packaging actions to deliver the financial plan (RGM)
  • Track marketing spends with the Marketing team and control actual vs budget
  • Prepare clear updates and reports to support decision-making

    • Location(s)

    Menara Mandiri

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