Finance Manager Operations

Operations Financial Forecasting And Reporting

This position is responsible for the oversight of Operations 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.

Responsibilities include :

• Determine the key drivers of operations expense variances versus plan and last year's results.
• Identify underperforming customers and make recommendations to drive profitability.
• Provide specific analysis as to the key drivers of Operational expenses variances to plan and last year.
• Participate in the recruiting, training and management of the Inventory Control Manager.
• Participate in the recruiting, training and management of the finance associate and cashier.
• Work with the Inventory team to identify opportunities to reduce operational and non-operational shrink.
• Quantify the financial impact of key operational cost control initiatives.
• In conjunction with the Region Vice President Finance will lead the shrink committee by site and for the Region.
• 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 operational expenses and initiatives.
• 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 :

Experience :

Professional Skills :

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