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Finance Performance Manager
3 months ago
Company:
Sysco CorporationMinimum Level of Education:
Bachelor's Degree in a relevant fieldMinimum Years of Experience:
3 YearsEmployment Type:
Full TimeTravel Percentage:
Up to 25%COMPENSATION INFORMATION:
The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors.
The primary work schedule is Monday through Friday, with extended hours as business needs arise. This role can be performed at Sysco's operational facilities.
JOB SUMMARY
This position is accountable for overseeing financial forecasting and reporting for a multi-site region. The role involves delivering insights and analyses of financial performance metrics. It identifies trends and proposes recommendations for various profitability factors, focusing particularly on operational expense management and inventory shrinkage.
RESPONSIBILITIES
- Analyze key drivers of operational expense variances against planned and previous year results.
- Identify underperforming accounts and recommend strategies to enhance profitability.
- Provide detailed analysis regarding the key drivers of operational expense variances.
- Engage in the recruitment, training, and management of the Inventory Control Manager.
- Support the recruitment, training, and management of finance associates and cashiers.
- Collaborate with the Inventory team to identify opportunities for reducing both operational and non-operational shrink.
- Assess the financial impact of significant operational cost control initiatives.
- In partnership with the Region Vice President of Finance, lead the shrink committee by site and for the overall region.
- Assist the Region Vice President of Finance and Market Vice President of Finance with monthly performance forecasting.
- Ensure that overall trends and the effects of key initiatives are accurately represented in the forecast.
- Work collaboratively with each department to ensure understanding of the overall forecast and the impact of their initiatives.
- Assist the Region Vice President of Finance in preparing the Annual Profit Plan (AOP) regarding operational expenses and initiatives.
- Act as a champion and local expert in Sysco's analytical tools.
- Responsible for preparing all capital investment proposals for the region.
Education
- Bachelor's degree in Finance, Business, Accounting, or Economics required.
- MBA 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
- NA
Professional Skills
- Strong verbal and written communication abilities.
- Proficient in reading, writing, and speaking English.
- Ability to analyze data and draw logical conclusions and recommendations.
- Capability to lead and manage clerical staff.
- Advanced computer skills, particularly in Word and Excel.
The information provided in this description is intended to convey the general nature and level of work performed by associates in this classification. It is not designed to be a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.
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 currently 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 information on Sysco's Benefits, please visit.
OVERVIEW:
Sysco is the global leader in foodservice distribution, operating approximately 333 distribution facilities worldwide and serving more than 700,000 customer locations.
We offer our colleagues the opportunity to grow personally and professionally, contributing to the success of a dynamic organization while serving others in a manner that exceeds expectations.
AFFIRMATIVE ACTION STATEMENT:
Applicants must be currently 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.