Key skills
Communication
About this role
Role Overview
- Responsible for the oversight of Financial forecasting and reporting of a multi-site Region
- Provide insight and analysis of financial operating results
- Identify trends and provide recommendations for various profitability drivers
- Determine the key drivers of variances versus plan and last year's results
- Identify underperforming customers and vendors and the key drivers of profitability
- Make recommendations to management to improve profitability
- Quantify the financial impact of key cost control initiatives
- Assist Region Vice President Finance and Market Vice President Finance with the preparation in the Region forecast
- Ensure overall trends and the impacts of key initiatives are reflected accurately in the monthly Region forecast
- Play a key role in the preparation of the annual profit plan (AOP)
- Participate in the recruiting and training of the finance analyst.
Requirements
- Bachelor's degree in Finance, Business, Accounting, or Economics required
- MBA preferred
- At least 3 years of financial analyst and/or accounting experience required
- Prior managerial experience preferred
- 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.
Benefits
- For information on Sysco’s Benefits, please visit https://SyscoBenefits.com