Finance Operations Manager
3 months ago
JOB SUMMARY:This position is responsible for the oversight of Operations financial forecasting and reporting of a multi-site Region. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, involving operations expense management, with a direct focus on inventory shrinkage.
RESPONSIBILITIES:
- Determine the key drivers of operations expense variances versus plan and last year's results.
- Identify underperforming customers and make recommendations to drive profitability.
- Provide specific analysis as to the key drivers of Operational expense variances to plan and last year.
- Participate in the recruiting, training, and management of the Inventory Control Manager
- Participate in the recruiting, training, and management of the finance associate and cashier
- Work with the Inventory team to Identify opportunities to reduce operational and non-operational shrink.
- Quantify the financial impact of key operational cost control initiatives.
- In conjunction with the Region Vice President of Finance will lead the shrink committee by site and for the Region.
- Assist the Region Vice President of Finance and Market Vice President of Finance with the monthly forecast performance.
- Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
Education:
- Bachelor's degree in Finance, Business, Accounting, or Economics required.
- MBA preferred.
Experience:
- At least 3 years of financial analyst and/or accounting experience required.
- Prior managerial experience preferred.
Applicants must be currently authorized to work in the United States.
NOTICE:
The above statements are intended to describe the general nature of the environment and the level of work being performed by this job. This job description in no way states or implies that the duties and responsibilities listed are the only tasks to be performed by the associate in this job. The associate will be required to follow any other instructions and to perform any other job-related duties requested by his or her supervisor. Reasonable accommodations will be made to enable individuals with disabilities to perform essential functions. This job description supersedes prior job descriptions. When duties and responsibilities change and develop, the job description will be reviewed and is subject to changes of business necessity.
AFFIRMATIVE ACTION STATEMENT:We are proud to be an Equal Opportunity and Affirmative Action employer, and consider qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
About Sysco:
Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 58,000 associates, the company operates 343 distribution facilities worldwide and serves more than 650,000 customer locations. For fiscal 2021 that ended July 3, 2021, the company generated sales of more than $51 billion. Information about our CSR program, including Sysco’s 2020 Corporate Social Responsibility Report, can be found at sysco.com/csr2020reportSysco is proud to be recognized by Newsweek as America's Most Responsible Companies for 2021
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