Finance Manager
Company: Sysco
Location: Hoffman Estates
Posted on: October 3, 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, Lombard , Finance Manager, Accounting, Auditing , Hoffman Estates, Illinois
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