Regional Finance Leader: Forecasting, Analysis & Strategy

Mohawk Industries; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

401k match

Employee purchase discount

Tuition reimbursement

Job summary

Dal-Tile, a subsidiary of Mohawk Industries, seeks a Regional Finance Manager to partner with Region VP and Sales Management to drive results, forecasting, and analytical support. Lead regional planning, publish timely financial results, and communicate progress against strategic plans.

The role covers controllership, business analysis, and special projects, offering opportunities to influence top management and improve processes.

Qualifications

• Bachelor’s degree in Finance or Accounting (minimum).
• MBA, CPA, CMA and professional certification preferred.
• 7+ years of progressive finance experience; management, distribution and manufacturing experience a plus.

Responsibilities

• Manage annual regional plan including revenue, expense and operating income.
• Produce monthly regional forecasts for revenue, expense and operating income.
• Perform monthly P&L analysis (Revenue, Margin, Cost & Freight SG&A).
• Produce KPI performance reporting and support reviews.
• Analyze customer profitability and discount spend efficiency.
• Assist in building strategic plan and capital management.
• Responsible for analysis of real estate and facility segments.

Skills

Forecasting

Financial analysis

Strategic planning

Time management

Multitasking

Education

Bachelor’s degree in Finance or Accounting

MBA/CPA/CMA preferred

Tools

SAP

BI

Microsoft Office

Job description

Dal-Tile, a subsidiary of Mohawk Industries, seeks a Regional Finance Manager to partner with Region VP and Sales Management to drive results, forecasting, and analytical support. Lead regional planning, publish timely financial results, and communicate progress against strategic plans.

The role covers controllership, business analysis, and special projects, offering opportunities to influence top management and improve processes.