Finance Manager
Company: Sysco
Location: Elgin
Posted on: October 19, 2024
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Job Description:
JOB SUMMARY
This 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 plan
QUALIFICATIONS
Education
Bachelor's Degree in Finance, Business, Accounting, or Economics
required (MBA/CPA and preferred)
Experience
At least 5 years financial analyst and/or accounting experience
required
Skills
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 process
Most 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
associates
Responsible for performance management and development of finance
associates
External Job Posting
JOB SUMMARY
This 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 plan
QUALIFICATIONS
Education
Bachelor's Degree in Finance, Business, Accounting, or Economics
required (MBA/CPA and preferred)
Experience
At least 5 years financial analyst and/or accounting experience
required
Skills
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 process
Most 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
associates
Responsible for performance management and development of finance
associates
Internal Job Posting
Responsible 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, Elgin , Finance Manager, Accounting, Auditing , Elgin, Illinois
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