Finance Manager

• Own the month-end close process including consolidation and maintenance of closing files

• Prepare journal entries balance sheet reconciliations and supporting schedules

• Calculate and post journal entries for assigned reserves (SAP and CAMS)

• Assist with entering and maintaining financial reporting in Magnitude

• Oversee and control intercompany billing processes

• Perform AP/AR intercompany balance reconciliation for reporting purposes

• Review credit card purchases for proper account assignment and compliance with internal controls

• Maintain accounts by verifying allocating posting reconciling transactions and resolving discrepancies

• Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders

• Create financial reports in a timely manner to support understanding and decision-making

• Support forecasting and budgeting of shared service P&L and balance sheet accounts

• Create ad hoc reports and analyses as requested

• Assist with internal and external audit activities by gathering organizing and presenting requested documentation

• Drive accounting and finance projects in collaboration with the broader finance team acting as a proactive contributor to process design and system improvements

• e.g. Supporting the structuring of a product-line P&L within SAP

• Identify and champion improvements to financial reporting tools and dashboards

• e.g. Proposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis

• Assist in developing continuous improvement across accounting and finance processes

Requirements

• Bachelors degree in Accounting or Finance required

• 5 years of progressively responsible financial accounting experience

• CPA required

• SAP experience required

• Advanced Excel skills

• Experience with PowerBI

• GAAP proficiency

What We Offer

• A commitment that Safety is #1

• Competitive benefits pay and retirement plan options!

• Career growth stability and flexible work arrangements.

Responsible Manufacturing Protecting Our Planet for the Future

• We utilize renewable energy and a closed loop recycled water process.

• We are committed to reducing greenhouse emissions and water consumption.

• We are the only flooring company recognized by the Asthma and Allergy foundation.

Who we are:

With a history of more than 140 years Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions generating turnover of 3.3 billion in 2025. The Group has close to 12000 employees 25 R&D centers 8 recycling centers and 33 production sites. Tarkett creates and manufactures solutions for hospitals schools housing hotels offices stores and sports fields serving customers in over 100 countries. To build The Way to Better Floors the Group is committed to circular economy and sustainability in line with its Tarkett HumanConscious Design approach.

Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.