JOB SUMMARY
This is an executive finance position responsible for directing and coordinating activities of department, region, administrative division, or specific function of a financial institution by performing the following duties personally or through subordinate supervisors. Interaction with other departments within the organization and coordinating projects and action plans is paramount in performing the duties of this position.
RESPONSIBILITIES
- Identify through consultation with the President and senior management team the key actions necessary to achieve the financial plan
- Partner with the senior management team and other team members in all departments to drive execution of key action items to achieve plan results.
- Analyze the results of operations and review and explain key drivers of significant variances to plan and forecasted results.
- Provide analysis in key areas
- Develop the annual profit plan in conjunction with the senior management team.
- Develop accurate 18-month financial forecasts each month
- Manage the financial manager, credit team, inventory control team, accountants and any other direct reports to achieve plan goals in these areas.
- Set goals, manage and train staff to achieve goals and develop staff for advancement
- Consult and work directly with the Sysco Business Services team to achieve financial goals
- Perform a variety of other duties across a wide spectrum to evaluate the financial impact of plans and processes to achieve goals, assist other departments in their goals and processes, measure customer profitability, perform numerous daily functions, etc.
QUALIFICATIONS
Education
- Bachelor's degree (B. A.) from four-year college or university
Experience
- A minimum of six years in a CFO (chief financial officer) or Director of Finance position preferred
- Foodservice experience preferred
Professional Skills
- Excellent interpersonal and communication skills
- Excellent Microsoft Office skills
- Database programming experience preferred
- A strong work ethic and a team player attitude