Chef, Finance Commerciale / Finance Manager Commercial
Boucherville, Quebec
APPLY NOWCOMPANY OVERVIEW
Sysco is the global leader in foodservice distribution. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations. We offer our colleagues the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations. We’re looking for talented, hard-working individuals to join our team. Come grow with us and let us show you why Sysco is at the heart of food and service.
ABOUT THE ROLE
Emplacement: Boucherville ou Halifax
Rôle
Ce poste de gestion financière est principalement responsable des activités de planification et de prévision (volumes, ventes et marges), de l’analyse des facteurs de rentabilité, ainsi que de l’identification des opportunités d’amélioration des profits pour la région. La personne travaillera en étroite collaboration avec le contrôleur de l’unité et relèvera directement du/de la VP Finance et chef(fe) des finances (CFO).
Responsabilités du rôle
- Superviser directement une équipe de collaborateurs individuels et de gestionnaires de premier niveau. Certains postes de l’équipe peuvent être en télétravail.
- Réaliser l’analyse hebdomadaire des volumes, ventes et marges, en mettant l’accent sur les écarts clés par rapport aux tendances et aux prévisions/planifications. Préparer les commentaires hebdomadaires et mensuels.
- Analyser les revenus gagnés (Earned Income – EI) et enquêter activement sur les variations par rapport aux tendances et au plan.
- Être responsable du plan et des prévisions des volumes locaux, ventes et marges, en collaboration avec le/la CFO et l’équipe des ventes afin de comprendre les initiatives clés du plan.
- S’assurer que les tendances générales et les impacts des initiatives clés sont correctement reflétés dans les prévisions.
- Collaborer avec chaque département pour garantir une compréhension commune des prévisions globales et de la façon dont leurs responsabilités y contribuent.
- Suivre l’efficacité des plans d’action fournis par le/la CFO et l’équipe de direction.
- Assurer l’exactitude des rapports et la conformité aux politiques internes et externes de Sysco, incluant le suivi de la précision des prévisions, l’analyse des écarts et la préparation de commentaires explicatifs.
- Identifier et mettre en œuvre des opportunités pour résoudre les enjeux financiers et améliorer, étendre ou simplifier les outils, technologies et processus financiers au sein des équipes et de l’organisation.
- Se conformer à la politique de salubrité alimentaire de Sysco et aux procédures visant à garantir la sécurité, la qualité et la légalité des produits alimentaires.
- Comprendre le rôle essentiel de la fonction dans la création d’un environnement sécuritaire et à faible impact environnemental, ainsi que la valeur que cela apporte à l’organisation.
- Contribuer activement à la performance en matière d’environnement, de santé et de sécurité (EHS) en donnant l’exemple et en tenant son équipe responsable du respect des programmes et politiques EHS.
- Favoriser, soutenir et incarner une culture inclusive.
- Effectuer toute autre tâche connexe au besoin.
Qualifications
- Minimum de 8 ans d’expérience progressive en finance ou en comptabilité.
- Minimum de 5 ans dans un rôle de leadership.
- Diplôme d’études postsecondaires en comptabilité ; une combinaison équivalente de formation et d’expérience sera considérée.
- Titre professionnel CPA requis.
- MBA (un atout).
- Compétences intermédiaires en MS Excel exigées; compétences avancées fortement souhaitées.
- Bonne connaissance du marché, de la concurrence, des produits et des tendances de l’industrie.
- Capacité démontrée à développer et mettre en œuvre des mesures de réduction des coûts.
- Permis de conduire valide et en règle, avec accès à un véhicule.
- Disponibilité pour des déplacements jusqu’à 10 %.
Role:
This is a Finance management position primarily responsible for planning and forecasting pieces, sales and margin, analyzing profitability drivers, and identifying profit improvement opportunities for the Region. They work closely with the tower Controller and report directly to the VP Finance & CFO.
Role Responsibilities:
- Directly supervises a team of individual contributors and front-line leaders. Some positions may be remote positions.
- Weekly piece, sales and margin analysis with a focus on investigating key variances to trend and forecast/plan. Weekly and monthly commentary completion.
- Analyzes Earned Income (EI) and actively investigates changes in EI vs. trend & plan.
- Responsible for Local Piece, Sales and Margin plan and forecast, while working with the CFO and Sales Leadership to understand key plan initiatives.
- Ensures overall trends and impacts of key initiatives are reflected in the forecast.
- Works with each department to ensure understanding of the overall forecast and how their responsibilities are reflected in the forecast.
- Monitors the effectiveness of action plans provided by CFO and Leadership Team.
- Ensure reporting accuracy and compliance with internal and external Sysco policies, including monitor forecast accuracy, understand drivers of variances, and provides commentary for the same
- Identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations
- Complies with Sysco’s Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
- Understands that their role is critical in creating a safe organization with minimal environmental impact and the value that brings to the organization.
- Is willing to drive Environmental, Health and Safety performance by acting as an example and holding their team accountable to complying with EHS programs, policies, and requirements.
- Enable, champion and embrace an inclusive culture
- Perform other duties as assigned.
Qualifications
- Minimum 8 years of progressive experience working in a finance/accounting role.
- Minimum 5 years in a leadership capacity.
- Completion of post-secondary education in Accounting; equivalent combinations of education and experience will be considered
- CPA designation
- MBA an asset
- Intermediate MS Excel Skills required, advanced preferred.
- Demonstrates knowledge of market, competition, products and industry trends.
- Develops and implements cost saving measures.
- Valid driver’s license in good standing with access to a vehicle is required. Travel up to 10%
OUR VALUES
- Our Purpose: Connecting the world to share food and care for one another
- Our Mission: Delivering success for our customers through industry-leading people, products and solutions
- Our Identity: Together we define our future of foodservice and supply chain
OUR COMMITMENT
Sysco is committed to Employment Equity.
Accommodations during the recruitment process are available upon request for candidates with disabilities.
At Sysco, we aspire to create a global culture that is decidedly diverse, equitable, and inclusive – one where we foster belonging as we care for one another and connect the world through food and trusted partnerships. We are Better Together.
Here’s a sample of the many benefits Sysco colleagues enjoy- Comprehensive Flexible Benefits including Health and Dental, Health Care Spending and Wellness Accounts
- Short-Term and Long-Term Disability
- Life Insurance
- Voluntary Optional Insurance
- Parental Leave Plan
- Company Pension Plan
- Group RRSP & TFSA
- Employee and Family Assistance
- Stock Purchase Plan
- Maple Virtual Care
- Unlimited on-line learning
- Sysco product discounts
- Preferred vendor discounts
- Colleague Resource Groups
(*benefits may vary based on location or bargaining unit)
ADDITIONAL INFORMATION
This Job Requisition was created with the help of AI. AI will not be used to make hiring decisions or who progresses in the Job Application process. If you have any questions, please reach out to our Talent and Acquisition Team.
This job requisition is for a high-volume role and is always accepting applicants.
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Sustainability
Sysco is continuing to lead by example. Colleagues around the world are working hard to deliver our sustainability commitments. “One Planet. One Table.” guides and unites our efforts for people, products, and the planet. We are building a future where we can continue to nourish communities while sustaining the planet for generations to come. Check out our progress in Sysco’s Sustainability Report and view a video with report highlights.
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Sysco's Inclusion
At Sysco, we aspire to create a global culture that is decidedly diverse, equitable, and inclusive – one where we foster belonging as we care for one another and connect the world through food and trusted partnerships. We are Better Together.
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Our Path Forward
Sysco is committed to the process of reconciliation through empowerment and sustainability of Indigenous communities across Canada. Our approach is through a multi-pronged and multi-year strategy focused on leadership actions, colleague relations, business development, and community relationships.
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