Company: Compass Group, North America
Posted on: May 27, 2023
Position Title: Finance Manager
Salary : 110,000 -125,000 / year
Location: Compass Group Headquarter office located in Charlotte, NC
We have an exciting opportunity! Our Financial Manager position provides leadership in reporting and analysis for our National Accounts in a variety of business lines, at the client and operator branch level. Specifically, manages the proforma process (client renewals), including tracking the renewal statuses, owns the processes and projects related to client profitability, including managing COPA, AGI requests, and special projects.
Let's talk about Canteen One! We are the national account management arm for Canteen, the largest and most experienced food and retail service company in the United States. We help our clients take the best breaks possible by providing unique and customized office coffee, vending, market, and pantry programs from coast-to-coast.
Ensure that the Existing As-Is models are accurate and timely for all renewals
Work with Operations and management to model any proposed changes to the financials
Ensure the proposed models are accurate and reflect any changes to current conditions
Understand and be able to communicate the impact of any proposed changes on Top Line and PBO.
Ensure that all required reports and files are created as needed Sales, SAG, and other departments
Track all client renewals on a timely basis to ensure models are delivered timely
Ensure that AGI requests for National Accounts are handled timely and accurately
Ensure that P&L's reflect the real costs associated with client business deals.
Explain how underlying business changes impact the Top and Bottom Lines for Canteen, and Canteen One.
Manage Special Projects, including but not limited to, projects that affect MyResults.
Responsible for set of clients: prepare timely and accurate commission checks, financial and account data, reports and profitability analysis.
Coordinate and reconcile inter-company commission transactions with Compass.
Prepare accurate and timely Quarterly Business Reviews (QBR)
Develop and implement pricing packages
Run business searches on existing National clients and/or Canteen customers for RFP's and Proformas.
Manage effective communication with National Account Managers, branch management and client contacts.
Create accurate and timely ad-hoc report requests from clients
Analyze and understand business to drive national account profitability.
Bachelor's Degree in finance/Accounting is required.
Five (5) years of progressively responsible experience in finance, accounting, and/or financial analysis. Two years of Sr. Staff Accountant or Sr. Financial Analyst or equivalent experience.
Strong relational database and/or enterprise resource planning systems (ERP) skills.
Intermediate to Expert proficiency in Microsoft Excel.
Strong problem-solving and analytical skills. Accuracy is critical.
Ability to work efficiently in a fast-paced environment with multiple projects, under minimal supervision while effectively meeting tight deadlines. Ability to work independently and as a team member.
Excellent written and verbal communication skills. Excellent interpersonal and organizational skills.
Ability to think outside the box to improve processes and create new solutions.
High organization skills and ability to multi-task.
Demonstrated success in streamlining/defining process improvements.
Apply to Canteen One today!
Click here to Learn More about the Compass Story (http://www.compass-usa.com/our-story/)
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Associates at Canteen One are offered many fantastic benefits.
Life Insurance/ AD
Paid Time Off
Holiday Time Off (varies by site/state)
Associate Shopping Program
Health and Wellness Programs
Identity Theft Protection
Employee Assistance Program
Flexible Spending Accounts (FSAs)
Req ID: 1186849
HELEN L GRIMMENGA
Keywords: Compass Group, North America, Charlotte , Finance Manager, Executive , Charlotte, North Carolina
here to apply!