Finance Manager

Sysco • Concord, NC • 18h ago

JOB SUMMARY

This position is responsible for the oversight of 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. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, SG&A expense management, and working capital management.

Candidate must be ALL IN on becoming a future Market Director and subsequently Region VP of Finance at an accelerated pace. This is a rapid development role and future relocatability is a must. *

RESPONSIBILITIES

Right-hand and primary mentee of the Region VP of Finance

Determine the key drivers of margin and expense variances versus plan and last year's results.

Identify underperforming customers and make recommendations to drive profitability.

Participate in the recruiting, training and management of the Inventory Control Managers, Finance Analysts, and Finance Associates

Work with the Inventory team to Identify opportunities to reduce operational and non-operational shrink.

Work with the sales team to Identify opportunities to grow volume and margins.

Quantify the financial impact of key operational cost control, margin growth, and volume growth initiatives.

Will lead various committees on expense reduction and margin growth

Assist Region Vice President Finance and Market Vice President Finance with the monthly forecast performance.

Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.

Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for is reflected in the forecast.

Assist the Region Vice President Finance with the preparation of the Annual Profit Plan (AOP) on all aspects

Individual must champion and be the local expert in Sysco's analytical toolbox.

Responsible for the preparation of all capital investment proposals for the Region.

Education

Bachelor's degree in physics, chemistry, biology, computer science, engineering, or analytical finance preferred.

MBA preferred

Experience

Analytical Experience Required

Managerial Experience Preferred

Certificates, Licenses, and Registrations

SQL, Six Sigma, Power BI, Project Management preferred

Professional Skills

Strong verbal and written communication skills.

Must be able to read, write and speak English.

Master of Excel

Strategic, High Achieving, Competitive, Fearless, High Empathy, High Disposition for Learning, Decisive

The above information on this description has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the 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, and considers 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, its subsidiaries and affiliates.

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, 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. This opportunity is available through Sysco Corporation, its subsidiaries and affiliates.

Sysco

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