Manager Finance I
Mohawk Industries

Job Info

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Are you looking for more?

At Mohawk Industries, we're 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 best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what's 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 you'll do:

• Assist in the development and execution of strategic and operational SG&A plans that drive long-range 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 Bachelor's degree in Finance, Accounting or Business Administration
• Master's 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 you're good at:

• Collecting and interpreting statistical and financial data
• Driving optimization and results through reporting and analytics
• Understanding business needs (VOC) and building user friendly and value-added BI reports
• Communicating effectively with a wide range of individuals including executive level in written, oral and interpersonal form
• 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?

• We're 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. Mohawk's vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading 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 Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world's 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 Drugs Don't Work participant.

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