Sysco - St. Cloud, MN
posted 5 months ago
The Finance Manager Operations at Sysco is a pivotal role responsible for overseeing the financial forecasting and reporting for a multi-site region. This position requires a deep understanding of financial operations, as the individual will provide insights and analyses of financial operating results. The Finance Manager will identify trends and make recommendations aimed at enhancing profitability, with a particular focus on managing operational expenses and reducing inventory shrinkage. The role involves collaboration with various departments to ensure that financial forecasts accurately reflect the impacts of key initiatives and operational performance. In this capacity, the Finance Manager will determine the key drivers of operational expense variances compared to both the plan and previous year’s results. They will also identify underperforming customers and propose strategies to improve profitability. The role includes participation in the recruitment, training, and management of the Inventory Control Manager, finance associates, and cashiers. The Finance Manager will work closely with the Inventory team to pinpoint opportunities for reducing both operational and non-operational shrink, quantifying the financial impact of key cost control initiatives. Additionally, the Finance Manager will assist the Region Vice President of Finance in preparing the Annual Profit Plan (AOP) concerning operational expenses and initiatives. They will champion Sysco's analytical tools and be responsible for preparing all capital investment proposals for the region. This position is essential for ensuring that financial operations align with the company's strategic goals and that all financial activities are conducted in compliance with Sysco's standards.