Financial Operations Supervisor

2 weeks ago

Olathe, Kansas, United States Sysco Full time

Company:

Sysco Corporation

Zip Code:

Not Specified

Minimum Level of Education:

Bachelor's Degree

Minimum Years of Experience:

3 Years

Employment Type:

Full Time

Travel Percentage:

Up to 25%

COMPENSATION INFORMATION:

The provided salary range is not indicative of Sysco's actual pay scale but serves as a general comparison. Various factors such as specific skills, location, experience, and other individualized elements may influence the pay rate.

The standard work schedule is Monday through Friday, with potential extended hours based on business requirements. This role can be executed at various Sysco locations.

JOB SUMMARY

This role entails overseeing financial forecasting and reporting for multiple operational sites within the region. The position is accountable for delivering insights and analyses of financial performance, identifying trends, and recommending strategies to enhance profitability, particularly focusing on operational expense management and inventory shrinkage.

RESPONSIBILITIES

  • Analyze key factors contributing to operational expense variances compared to the budget and previous year's performance.
  • Identify underperforming clients and propose strategies to enhance profitability.
  • Conduct detailed analyses to determine the main factors affecting operational expense variances.
  • Engage in the recruitment, training, and management of the Inventory Control Manager.
  • Assist in the recruitment, training, and management of finance associates and cashiers.
  • Collaborate with the Inventory team to discover opportunities for reducing both operational and non-operational shrink.
  • Assess the financial implications of significant operational cost control initiatives.
  • In partnership with the Region Vice President of Finance, lead the shrink committee for the region.
  • Support the Region Vice President of Finance and Market Vice President of Finance in monthly performance forecasting.
  • Ensure that overall trends and the effects of key initiatives are accurately represented in the forecasts.
  • Work collaboratively with departments to ensure comprehension of the overall forecast and the impact of their key initiatives.
  • Assist the Region Vice President of Finance in preparing the Annual Profit Plan concerning operational expenses and initiatives.
  • Serve as the local expert in Sysco's analytical tools.
  • Oversee the preparation of all capital investment proposals for the region.

Education

  • Bachelor's degree in Finance, Business, Accounting, or Economics is required.
  • An MBA is preferred.

Experience

  • A minimum of 3 years of experience in financial analysis and/or accounting is required.
  • Prior managerial experience is preferred.

Certificates, Licenses, and Registrations

  • None required.

Professional Skills

  • Excellent verbal and written communication abilities.
  • Proficient in reading, writing, and speaking English.
  • Ability to analyze data and derive logical conclusions and recommendations.
  • Capable of leading and directing clerical roles.
  • Strong computer skills, particularly in Word and Excel.

The above information outlines the general nature and level of work performed by associates in this classification. It is not intended to be a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this position.

To succeed in this role, an individual must be able to perform each essential duty satisfactorily. The requirements listed above represent the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Applicants must be authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, considering 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.

This opportunity is available through Sysco Corporation and its subsidiaries.

BENEFITS INFORMATION:

For details on Sysco's benefits, please visit the company's official website.

OVERVIEW:

Sysco is a global leader in foodservice distribution, employing over 71,000 colleagues and operating a fleet of over 13,000 vehicles across approximately 333 distribution facilities worldwide, serving more than 700,000 customer locations.

We provide our colleagues with opportunities for personal and professional growth, contributing to the success of a dynamic organization while serving others in a manner that exceeds expectations.

AFFIRMATIVE ACTION STATEMENT:

Applicants must be authorized to work in the United States.

We are proud to be an Equal Opportunity and Affirmative Action employer, considering 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.

This opportunity is available through Sysco Corporation and its subsidiaries.

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