Finance Manager
Company: Sysco
Location: Jersey City
Posted on: October 7, 2024
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Job Description:
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, including revenue, margin, SG&A expense
management, and working capital management.
RESPONSIBILITIES
Determine the key drivers of variances versus plan and last year's
results.
Identify underperforming customers and vendors and the key drivers
of profitability.
Make recommendations to management to improve profitability.
Provide specific analysis as to the key drivers of SG&A
expenses and the key drivers as to variances to plan and last
year.
Identify opportunities to control costs and reduce expenses.
Quantify the financial impact of key cost control initiatives.
May participate in the credit committee, and other initiatives.
Assist Region Vice President Finance and Market Vice President
Finance with the preparation in the Region forecast.
Ensure overall trends and the impacts of key initiatives are
reflected accurately in the monthly Region 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.
Play a key role in the preparation of the annual profit plan
(AOP)
Assure overall trends and the impacts of key initiatives are
reflected accurately in the annual profit plan.
Participate in the recruiting and training of the finance
analyst.
Responsible for performance management and development of finance
analyst
Individual must champion and be the local expert in Sysco's
analytical toolbox.
Monitor and recommend on methods to improve profitability of
customers
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.
Certificates, Licenses, and Registrations
NA
Professional Skills
Strong verbal and written communication skills.
Must be able to read, write and speak English.
Analyze data and draw logical conclusions and recommendations from
the data.
Ability to lead and direct clerical positions.
Proficient computer skills with emphasis on Word and Excel.
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.
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Keywords: Sysco, Fairfield , Finance Manager, Accounting, Auditing , Jersey City, Connecticut
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