Compass Corporate
A family of companies and experiences
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.
If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service.
Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.
Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!
great people. great services. great results.
Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone.
We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.
Job Summary
Compass Group, the world’s leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Finance Manager.
This role falls within the Compass Digital & Technology Finance team which supports the financial management of Compass Technology, Compass Digital, E15, and Strategic Projects.
Job Responsibilities
- Provides financial guidance to operating units within the division on matters involving recovery, technology licensing agreements, resource cost analysis, and capitalization.
- Prepare monthly flash reports, conduct variance analysis against targets, and identify opportunities for growth.
- Generate monthly reports to analyze unit performance, prepare leader reporting packs, and develop period decks for senior leadership.
- Monitor risks and opportunities within the division, collaborating with teams to identify mitigation plans and drive growth initiatives.
- Support budgeting and forecasting processes, contributing to presentations for senior leadership to articulate financials clearly and concisely.
- Grow financial performance through analysis of financial results, forecasts, variances, trends, and identifying potential cost savings.
- Monitor projects against budgets, investigating variances between anticipated costs and actual costs.
- Understand data drivers to provide support and follow up analysis to IT leadership and key customers.
- Develop and analyze tactical and strategic changes to current methods and processes and present alternatives.
- Maintain sensitivity to confidential HR and Payroll data.
- Partner with multiple teams throughout Compass Group, including but not limited to VSO, Corporate Accounting, Financial Planning, Payroll, Compass Tech, Compass Digital, E15, and Strategic Projects.
Qualifications
- Bachelor's or Master's degree in Accounting / Finance / Business
- 5+ years accounting / finance / reporting experience
- Understanding of budgetary management and accounting principles and procedures
- Microsoft Outlook, Excel, PowerPoint, Word
- Hyperion / ESSbase, Power BI, and SAP experience is a plus
- Strong interpersonal, leadership and communication skills
- Strong analytical and problem-solving skills
- Ability to constantly monitor and adjust priorities
- Experience with executive / corporate communication and presentations
- Ability to influence results when no direct authority exists
- Excellent time management skills
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