Manager, Finance - Corporate

Sysco•Houston, TX

7d•Hybrid

About The Position

This position is responsible for the oversight of several functional areas such as Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results.

Requirements

Bachelor’s Degree in Finance, Business, Accounting, or Economics required
At least 5 years financial analyst and/or accounting experience required
Professional communication skills
Build relationship with Operating leaders in Supply Chain and Logistics
Strong verbal and written communication skills
Must be able to read, write and speak English
Must be able to analyze data and draw logical conclusions and recommendations from the data
Ability to lead and direct clerical positions
Proficient computer skills with emphasis Excel

Nice To Haves

MBA/CPA and preferred
Prior managerial experience preferred
SQL and Tableau preferred

Responsibilities

Determine the key drivers of variances versus last year results
Make recommendations to management
Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
Identify opportunities to control costs and reduce expenses
Quantify the financial impact of key cost control initiatives
May participate in initiatives, Corporate Expense, and other Operating Expense
Partner with operating leadership in Supply Chain and logistics
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 are reflected in the forecast
Participate in the recruiting and training of finance associates
Play a key role in the annual AOP process
Individual must champion and be the local expert in Sysco’s analytical toolbox
Assist with statistical data directly related to Supply Chain Finance
Manage (2) Direct Reports