Finance Manager
Company: Sysco
Location: Schaumburg
Posted on: October 22, 2024
Job Description:
JOB SUMMARYThis position is responsible for the oversight of
several functional areas such as: Profit Management and Financial
forecasting and reporting. Responsible for providing insight and
analysis of financial operating results. Identifies trends and
provides recommendations for various profitability drivers,
including revenue, margin, expense management, and working capital
management.RESPONSIBILITIES
- Provide technical, customer relations, and personnel management
for major programs and projects
- Determine the key drivers of variances versus last year
results
- Identify underperforming customers and vendors and the key
drivers of profitability
- Make recommendations to management to improve profitability and
support and produce financial reporting for Annual Operating Plan
-(AOP)
- Provide specific analysis as to the key drivers of expenses and
the key drivers as to variances to last year and to plan
- Ensure overall trends and the impacts of key initiatives are
reflected accurately in the forecast
- Provide specific analysis as to the key drivers of expenses and
the key drivers as to variances to last year and to
planQUALIFICATIONSEducationBachelor's Degree in Finance, Business,
Accounting, or Economics required (MBA/CPA and
preferred)ExperienceAt least 5 years financial analyst and/or
accounting experience requiredSkills
- Organizational, time management, and critical thinking
skills
- Strong computer skills and knowledge of financial reporting
software---Decision Making Authority
- Strong analytical, organizational, interpersonal skills and
broad knowledge of accounting principles, practices and
procedures
- Play a key role in the annual AOP processMost important
decisions made with review and approval of other individuals or
supervisors (include the reviews/approvals required):Participate in
the recruiting and training of finance associatesResponsible for
performance management and development of finance
associatesExternal Job PostingJOB SUMMARYThis position is
responsible for the oversight of several functional areas such as:
Profit Management and Financial forecasting and reporting.
Responsible for providing insight and analysis of financial
operating results. Identifies trends and provides recommendations
for various profitability drivers, including revenue, margin,
expense management, and working capital management.RESPONSIBILITIES
- Provide technical, customer relations, and personnel management
for major programs and projects
- Determine the key drivers of variances versus last year
results
- Identify underperforming customers and vendors and the key
drivers of profitability
- Make recommendations to management to improve profitability and
support and produce financial reporting for Annual Operating Plan
-(AOP)
- Provide specific analysis as to the key drivers of expenses and
the key drivers as to variances to last year and to plan
- Ensure overall trends and the impacts of key initiatives are
reflected accurately in the forecast
- Provide specific analysis as to the key drivers of expenses and
the key drivers as to variances to last year and to
planQUALIFICATIONSEducationBachelor's Degree in Finance, Business,
Accounting, or Economics required (MBA/CPA and
preferred)ExperienceAt least 5 years financial analyst and/or
accounting experience requiredSkills
- Organizational, time management, and critical thinking
skills
- Strong computer skills and knowledge of financial reporting
software---Decision Making Authority
- Strong analytical, organizational, interpersonal skills and
broad knowledge of accounting principles, practices and
procedures
- Play a key role in the annual AOP processMost important
decisions made with review and approval of other individuals or
supervisors (include the reviews/approvals required):Participate in
the recruiting and training of finance associatesResponsible for
performance management and development of finance
associatesInternal Job PostingResponsible for managing or
performing work in general financial accounting activities of the
organization, including: - --- Financial transaction recording
standards - --- Control/reconciliation of accounts and records ---
Cost accounting/budgeting --- Accounting reports/schedules for
internal audiences (management reporting) and for external
audiences (compliance reporting) --- May include
administrative/transactional accounting support work, such as
ledger maintenance and data entry
Keywords: Sysco, Gary , Finance Manager, Accounting, Auditing , Schaumburg, Indiana
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