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Finance Manager Commercial

Uruguay
Sysco West Coast Florida, Inc.

Publicado en www.sonicjobs.com 07 abr 2025

This position is responsible for the oversight of 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, including revenue, margin, SG&A expense management, and working capital management. Responsibilities include determining the key drivers of variances versus plan and last year's results, identifying underperforming customers and vendors and the key drivers of profitability, making recommendations to management to improve profitability, providing specific analysis as to the key drivers of SG&A expenses and the key drivers as to variances to plan and last year, identifying opportunities to control costs and reduce expenses, quantifying the financial impact of key cost control initiatives, participating in the credit committee and other initiatives, assisting Region Vice President Finance and Market Vice President Finance with the preparation in the Region forecast, ensuring overall trends and the impacts of key initiatives are reflected accurately in the monthly Region forecast, working 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, playing a key role in the preparation of the annual profit plan (AOP), assuring overall trends and the impacts of key initiatives are reflected accurately in the annual profit plan, participating in the recruiting and training of the finance analyst, responsible for performance management and development of finance analyst, championing and being the local expert in Sysco's analytical toolbox, monitoring and recommending on methods to improve profitability of customers. Education required is a Bachelor's degree in Finance, Business, Accounting, or Economics; MBA preferred. Experience required is at least 3 years of financial analyst and/or accounting experience; prior managerial experience preferred. Professional skills include strong verbal and written communication skills, ability to analyze data and draw logical conclusions and recommendations, ability to lead and direct clerical positions, and proficient computer skills with emphasis on Word and Excel. Applicants must be currently authorized to work in the United States. The company is an Equal Opportunity and Affirmative Action employer.

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