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Senior Commercial Finance analyst

Company

The Kraft Heinz Company

Location

Amsterdam, Netherlands

Type

Full time

Description

Key responsibility:

  • Own the Cluster’s P&L: owner of P&L for the region – responsible for delivering annual sales target while protecting profitability; building thorough business cases; focus on driving growth
  • Operational planning & routines: lead the forecast cycle discipline – assure key assumptions inclusion in the plan with constant challenge of change drivers
  • Managing Trade Investments: Assess opportunities for extra investments to maximize the ROI, collaborate in creating the joint Promotion Plan, being the gate keeper and ensure control and clarity over the Trade Investments
  • Revenue Growth Management: Provide insights into PPA (Price, Pack, Architecture) in-line with the strategy of delivering profitable growth across Volume, Revenue, Bottom-line and Market Share
  • Business partner mindset: deep understanding of markets environment / trends, proactive proposal of value gen...
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