Finance Manager

Mohawk Industries, Inc.•Dallas, TX

17d

About The Position

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile. The Finance Manager is a leading performer responsible for planning, executing, and overseeing financial programs and initiatives within an organization. This position involves collaborating with cross-functional teams, ensuring program alignment with business goals and driving successful financial outcomes.

Requirements

Bachelor’s degree in a related field or equivalent education and/or experience.
6-8 years of job-related experience or equivalent education and/or experience.
CPA or CMA certification preferred.
Requires specialized depth and/or breadth of expertise in own job discipline or field.
Recognized cross-functionally as an expert within one or two subject matter areas.
Excellent communication, problem solving, and organizational skills.
Able to multitask, prioritize, and manage time effectively.
High level of integrity and discretion in handling sensitive and confidential data.
Proficient using Microsoft Office Suite products.
Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
Proficient in SAP.
Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

Nice To Haves

Temporary indirect reporting relationships may exist while working as Project lead.
May be required to act in senior role, providing task related advice and direction to junior team members.

Responsibilities

Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of operational goals.
Participates in and may manage large, cross-functional projects or initiatives with strategic importance.
Performs high-level critical thinking, detailed information gathering and application of business knowledge.
Generates fresh perspectives, breakthrough ideas, and new approaches that create value in the market.
Proactively investigates and/or leads investigations of alternative approaches, technologies, or partnerships.
Determine profitability of products, markets, channels, source of supply and SKUs through detailed financial analysis.
Analyze and report on sales trends, opportunities, and weaknesses.
Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls.
Oversee timely reporting of annual and multi-year trends and projections for revenues, expenditures, and fund balances.
Identify critical factors affecting profitability and recommendations for proactive planning as well as for external market and economic changes that have the potential to impact the business.
Collaborate with diverse management groups, peers, and project teams to identify and resolve operational and tactical issues and support business and culture change that accompanies growth.
Monitors account activity to determine required expense reclasses and determine proper classification.
Prepare and analyze financial reports to senior business unit management and senior financial management.
Perform other duties, as necessary.