Manager Finance I
Manager Finance I
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1 Vacancy
Job Description
Are you looking for more
At Mohawk Industries were committed to more more customer solutions more process improvements more sustainable manufacturing and more opportunities for our team.
As a Fortune 500 global flooring leader with some of the bestknown brands in the industry Mohawk is a great place to start or develop your career with an emphasis on more of whats important to you. Whether you want to lead more innovate more learn more or create more you can find your more with Mohawk.
What we need:
Mohawk is looking for a Finance Manager who will oversee and direct the finance and accounting activities for our corporate functions and business units. The team is responsible for various activities in both finance and accounting ranging from SG&A management reporting and analysis as well as margin pricing and business reporting leveraging available BI tools (SAC).
The Finance Manager will work with leadership from different areas to engage as a business partner on multiple aspects; supporting with establishing expense management processes and systems enhancing forecast capabilities and identifying risks and opportunities for the business.
What youll do:
- Assist in the development and of strategic and operational SG&A plans that drive longrange financial and business plans
- Work collaboratively with Business Units IS and heads of departments to create and implement processes and tools used to improve financial and strategic planning annual budgets and quarterly forecasts
- Act as a guardian of the One Source of Truth guaranteeing that all centralized reports are accurate and in line with USGAAP and internal reporting systems
- Develop expense management processes and systems leveraging ZBB methodology to different departments and business units improving information flow to guarantee accuracy transparency and speed in the budgeting process
- Ensure systems are consistent and integrated with the business practices they support and identify key issues and weaknesses providing solutions for improvement and managing the implementation of system enhancements
- Migrate reports in excel to automated BI tools
- Partner with the different areas of the business to improve the quality of financial information available and influence decisions that would improve shareholder value
What you have:
- A Bachelors degree in Finance Accounting or Business Administration
- Masters degree in Accounting or Business Administration preferred)
- SAP and BI tool proficiency (preferred)
- Experience ZBB and cost center planning (preferred)
- 7 years of progressively responsible financial planning and analysis and accounting experience
- 2 years of finance/ accounting leadership experience
- Strong computer literacy in BI reporting (specially SAP SAC and PowerBI) Microsoft Excel and other analytical tools
What youre good at:
- Collecting andinterpretingstatistical and financial data
- Driving optimization and results through reporting andanalytics
- Understanding business needs (VOC) and building user friendly and valueadded BI reports
- Communicating effectively with a wide range of individuals including executive level in written oral and interpersonalform
- Honing your ability to persuade market and sell new ideas based on culture audience and business needs
- Providing a strong attention to detail and accuracy to daily tasks as well as special projects
- Exercising independent judgment and demonstrating solid time management and organizational skills including the ability to meet tight deadlines and schedules
What else
- Were located in a pretty great spot check out this video to see what we mean
Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawks vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet rugs ceramic tile laminate wood stone and vinyl flooring. Our industryleading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean Daltile Durkan IVC Karastan Marazzi Mohawk Mohawk Home Pergo and QuickStep. During the past decade Mohawk has transformed its business from an American carpet manufacturer into the worlds largest flooring company with operations in Australia Brazil Canada Europe India Malaysia Mexico New Zealand Russia and the United States.
Mohawk Industries Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Dont Work participant.
Required Experience:
Manager
Employment Type
Full Time
