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Financial Operations Supervisor

2 months ago

Olathe, Kansas, United States Sysco Full time

Company:

Sysco Corporation

Location:

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 pay range is algorithmic and intended for generalized comparison. Actual pay may vary based on specific skills, work location, experience, and other individualized factors.

WORK SCHEDULE:

The primary work schedule is Monday through Friday, with extended hours as necessary to meet business demands.

JOB SUMMARY

This role is pivotal in overseeing financial forecasting and reporting for a multi-site region. The individual will analyze financial performance and identify trends, providing actionable insights to enhance profitability, particularly focusing on operational expense management and inventory shrinkage.

KEY RESPONSIBILITIES

  • Analyze operational expense variances against budget and prior year results.
  • Identify and recommend strategies for underperforming customers to enhance profitability.
  • Conduct detailed analysis of operational expense variances.
  • Assist in the recruitment, training, and management of the Inventory Control Manager.
  • Support the recruitment and training of finance associates and cashiers.
  • Collaborate with the Inventory team to pinpoint opportunities for reducing both operational and non-operational shrink.
  • Assess the financial implications of key cost control initiatives.
  • Lead the shrink committee in collaboration with the Region Vice President of Finance.
  • Support the monthly forecasting process with the Region and Market Vice Presidents of Finance.
  • Ensure accurate reflection of trends and key initiatives in financial forecasts.
  • Work closely with departments to clarify the overall forecast and its implications.
  • Assist in preparing the Annual Profit Plan (AOP) focusing on operational expenses and initiatives.
  • Act as the local expert in Sysco's analytical tools.
  • Prepare all capital investment proposals for the region.

EDUCATION REQUIREMENTS

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

EXPERIENCE REQUIREMENTS

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

PROFESSIONAL SKILLS

  • Excellent verbal and written communication skills.
  • Proficient in reading, writing, and speaking English.
  • Ability to analyze data and derive logical conclusions and recommendations.
  • Capability to lead and manage clerical staff.
  • Strong computer skills, particularly in Word and Excel.

ADDITIONAL INFORMATION:

Applicants must be authorized to work in the United States. Sysco is 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.

BENEFITS INFORMATION:

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