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Description
Are you looking for more?
At Mohawk Industries, were 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 whats important to you.
Whether you want to lead more, innovate more, le
arn more or create more, you can find your more with Mohawk.
What we need:
Mohawk is looking for a Manager of Finance that plans and directs finance and accounting activities, with a focus on sales, margin, pricing, and inventory accountabilities.
This person will supportthe Product Management team’s efforts to drive appropriate pricing, costing and mix of our products.
This role will also lead the budgetary target-setting process, develop detailed sales and margin budgets, work with senior managers to develop executive ing and financial presentations, and prepare all-inclusive analyses showing industry growth and competitive analysis trends.
What youll do:
- Serve as business partner to the VP of Residential Carpet Product Development and division including three Channel Product Directors, provide insights to effectively manage product portfolios totaling $1.
5B in sales
- Capture price increases through weekly and monthly detailed and summarized ing
- Produce detailed analysis of product portfolios by channel, fiber type, construction, and color, information utilized when evaluating products to drop or products to design/develop (9,200 SKUs)
- Create and enhance SKU productivity ing and implement grow, feed, weed, and cure product analysis to drive profitability and determine products that are performing poorly and need to be reviewed for being dropped
- Develop Vitality Index (New Product Intro) ing for product directors as well as finance leadership and analyze sales, margin, and SKU efficiency impact of most recent product launches to the entire business
- Build financial justification models to support product director business cases based on inputs from the organization and to present to the Executive Leadership Team on behalf of the business partners for approval
- Consolidate all monthly ing into a finance partnership deck, review monthly with the VP of Product Development and directors
- Develop department policies, processes, procedures, and practices to streamline work to ensure that programs are aligned with company business goals and objectives
- Assist in the development and execution of strategic and operational plans and measure results that drive the business long-range financial and business plan
- Work collaboratively to create and implement processes and tools used for improved financial and strategic planning, annual budgets, and quarterly forecasts
- Analyze competitors and market trends to lead the team in generating strategic and tactical recommendations in support of business objectives;
quantifies opportunities and risks and recommends alternatives
- 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
- Provide timely ing of annual and multi-year trends and projections for revenues, expenditures, and fund balances
- OGSMs Build and track MTD and YTD performance of actuals to goals set by business leadership.
What you have:
- A Bachelors degree in Finance, Accounting, or Business Administration (masters degree in Accounting or Business Administration is preferred)
- SAP(preferred)
- SQL and Power BI experience
- 7+ years of progressively responsible accounting experience, including at least 2 years finance/accounting leadership experience (previous management experience preferred)
What youre good at:
- Strong computer literacy in Microsoft Excel, Word, PowerPoint, and Outlook
- Systems:SAP,HFM,SSAS,PowerPivot,Power BI Dashboards,Sequel
- Communicating effectively with a wide range of individuals in written, oral and interpersonalform
- Honing your ability to persuade, market, and sell new ideas based on culture, audience, and business needs
- Collecting and analyzing statistical and financial datafor use in forecasting
- Providing 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?
- Were located in a pretty great spot check out this video to see what we mean.
- Our office is located inCalhoun, GA.
Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world.
Mohawks 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 worlds 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 Dont Work participant.
