SR MANAGER FINANCE

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

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.
Major Function And Scope
Controllership (40% of Time)

• 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.
  

Business Analysis (40% of Time)

• Interpret customer profitability/MORE initiative.
• Analyze discount spend efficiency effectiveness.
• Complete workflow analysis and process improvement projects.
• Execute business case preparation and analysis.
  

Business Partner/Special projects (20% of Time)

• 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.
  

Type Of Experience And Knowledge

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

Competencies

• 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.
  

Other Pertinent Job InformationDisclaimer: It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.
Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.