Sr Manager Finance

Mohawk Industries•Dallas, TX

13d

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. Primary Objective: The Regional Finance Manager partners with Region VP and Sales Management Team to drive business results, processes and analytical support. This position will be responsible for leading regional planning/forecasting, publishing timely financial results, providing value-added analysis on key business issues and implementing finance initiatives. Also acts as communicator of assessment of progress against strategic and tactical plans.

Requirements

Bachelor’s degree in Finance or Accounting minimum requirement.
7+ years of progressive finance experience.
Advanced computer skills in Microsoft Office, BI, and SAP.
Excellent written and verbal communication skills.
Strong presentation skills, with the ability to influence top management.
Must be able to exercise independent judgment and demonstrate solid time management, Multitask and organizational skills.
Strong strategic planning and analytical skills.

Nice To Haves

MBA, CPA, CMA and professional certification highly preferred.
Previous management, distribution and manufacturing experience a plus.

Responsibilities

Manage annual regional plan including revenue, expense and operating income.
Responsible for Monthly Regional Forecasts including revenue, expense and operating income.
Executes monthly operating income analysis (Entire P&L) to include:(Revenue, Standard Margin Analysis, Cost Analysis & Freight SG&A)
Produces KPI performance reporting.
Supports monthly/quarterly business reviews.
Solves for internal control issues.
Interpret customer profitability/MORE initiative.
Analyze discount spend efficiency effectiveness.
Complete workflow analysis and process improvement projects.
Execute business case preparation and analysis.
Assist in building strategic plan.
Measure business benchmarking.
Ensure maximum efficiency through capital management and project analysis.
Responsible for analysis of real estate and facility segments.
Performs other related duties as assigned.