Sysco - St. Cloud, MN
posted 5 months ago
The Finance Manager Operations at Sysco Minnesota, Inc. is a pivotal role responsible for overseeing financial forecasting and reporting across multiple sites within the region. This position requires a deep understanding of financial operations, as the manager will provide insights and analyses of financial results, identifying trends and making recommendations to enhance profitability. A significant focus will be placed on managing operational expenses, particularly in relation to inventory shrinkage, which is critical for maintaining the financial health of the organization. In this role, the Finance Manager will determine the key drivers of operational expense variances compared to both the plan and previous year's results. They will identify underperforming customers and propose actionable recommendations to improve profitability. The manager will also be involved in recruiting, training, and managing the Inventory Control Manager, finance associates, and cashiers, ensuring that the team is well-equipped to meet financial goals. Collaboration is key, as the Finance Manager will work closely with the Inventory team to identify opportunities for reducing both operational and non-operational shrink. They will quantify the financial impact of key cost control initiatives and lead the shrink committee in conjunction with the Region Vice President of Finance. Additionally, the manager will assist in preparing the Annual Profit Plan (AOP) and ensure that all trends and impacts of key initiatives are accurately reflected in the financial forecasts. The individual will also champion Sysco's analytical tools, ensuring that the organization leverages data effectively to drive decision-making.