Finance Manager Operations
Sysco
- Ankeny, IA
- Permanent
- Full-time
- 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.
- Bachelor's degree in Finance, Business, Accounting, or Economics required.
- MBA preferred.
- At least 3 years of financial analyst and/or accounting experience required.
- Prior managerial experience preferred.
- NA
- 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.