**_JOB SUMMARY_**
This position is responsible for the oversight of Operations financial
forecasting and reporting of a multi-site Region. Responsible for providing
insight and analysis of financial operating results. Identifies trends and
provides recommendations for various profitability drivers, involving
operations expense management, with a direct focus on inventory shrinkage.
The primary work schedule is Monday through Friday, with extended hours as
business needs arise. This role can be performed at our Sysco Lincoln, NE, or
Sysco Olathe, KS, offices.
**_RESPONSIBILITIES_**
* Determine the key drivers of operations expense variances versus plan and last years results.
* Identify underperforming customers and make recommendations to drive profitability.
* Provide specific analysis as to the key drivers of Operational expenses variances to plan and last year.
* Participate in the recruiting, training and management of the Inventory Control Manager
* Participate in the recruiting, training and management of the finance associate and cashier
* Work with the Inventory team to Identify opportunities to reduce operational and non-operational shrink.
* Quantify the financial impact of key operational cost control initiatives.
* In conjunction with the Region Vice President Finance will lead the shrink committee by site and for the Region.
* Assist Region Vice President Finance and Market Vice President Finance with the monthly forecast performance.
* Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
* Work with each department to ensure they understand the overall forecast and how the impact of the key initiatives they are responsible for is reflected in the forecast.
* Assist the Region Vice President Finance with the preparation of the Annual Profit Plan (AOP) on operational expenses and initiatives.
* Individual must champion and be the local expert in Syscos analytical toolbox.
* Responsible for the preparation of all capital investment proposals for the Region.
_**Education**_
* Bachelors degree in Finance, Business, Accounting, or Economics required.
* MBA preferred.
_**Experience**_
* At least 3 years of financial analyst andor accounting experience required.
* Prior managerial experience preferred.
_**Certificates, Licenses, and Registrations**_
* NA
_**Professional Skills**_
* Strong verbal and written communication skills.
* Must be able to read, write and speak English.
* Analyze data and draw logical conclusions and recommendations from the data.
* Ability to lead and direct clerical positions.
* Proficient computer skills with emphasis on Word and Excel.
#LI-DM1
The above information on this description has been designed to indicate the
general nature and level of work performed by associates within this
classification. It is not designed to contain or be interpreted as a
comprehensive inventory of all duties, responsibilities, and qualifications
required of associates assigned to this job.
To perform this job successfully, an individual must be able to perform each
essential duty satisfactorily. The requirements listed above are
representative of knowledge, skill andor ability required. Reasonable
accommodations may be made to enable individuals with disabilities to perform
the essential functions.
Applicants must be currently authorized to work in the United States.
We are proud to be an Equal Opportunity and Affirmative Action employer, and
considers qualified applicants without regard to race, color, creed, religion,
ancestry, national origin, sex, sexual orientation, gender identity, age,
disability, veteran status or any other protected factor under federal, state
or local law.
This opportunity is available through Sysco Corporation, its subsidiaries and
affiliates.