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 Sr Finance Manager who will oversee and direct the finance and accounting activities for our corporate functions. The team is responsible for various activities in both finance and accounting, ranging from budgeting, financial close as well as business partnering with the corporate functional leaders through reporting and analysis.
The Sr 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:
Lead 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
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
Provide in-depth analytical and financial expertise to the Finance organization
Assist during monthly close, as well as developing and providing financial and operational performance reporting and ensuring the integrity of the data
Support the Finance organization in other analytical initiatives, including but not limited to budgeting, forecasting, actual reporting and adhoc analysis
Stay abreast of the industry and economic change and trends
Assist in data management and financial reporting; synthesizing group reporting utilizing multiple systems
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:
Bachelor's degree in Finance, Accounting, data science or related discipline
Master's degree in Accounting or Business Administration (preferred)
Experience with zero based budgeting, expense forecasting and improving expense controls
CPA or CMA certification (desired but not required)
9+ years of job specific work experience with demonstrated professional growth and achievement
Experience ZBB and cost center planning
Experience using SAP FICO, SAP SAC, Blackline, Business Objects, Business Intelligence, SQL Queries
Project management experience in executing projects through implementation, across multiple internal and external reporting and organizational lines
What you're good at:
Communicating effectively with a wide range of individuals in written, oral and interpersonal form
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
Honing your ability to persuade, market and sell new ideas based on culture, audience and business needs
Effectively exercising tact, discretion, judgment and diplomacy when interacting with internal and external customers, and senior management
Leading a fast-paced team, with strong personal organization, poise and professionalism
Negotiating effectively with internal and external customers and using appropriate conflict resolution methods when necessary
Collecting and analyzing statistical and financial data
Achieving results through team efforts, challenging established practices and drawing relevant conclusions
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.
