Finance Manager

Responsibilities

• Own the month-end close process including consolidation and maintenance of closing files
• Prepare journal entries, balance sheet reconciliations, and supporting schedules
• Calculate and post journal entries for assigned reserves (SAP and CAMS)
• Affix to entering and maintaining financial reporting in Magnitude
• Daily Operations & Controls
• Oversee and control intercompany billing processes
• Perform AP/AR intercompany balance reconciliation for reporting purposes
• Review credit card purchases for proper account assignment and compliance with internal controls
• Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies

Reporting & Analysis

• Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders
• Create financial reports in a timely manner to support understanding and decision-making
• Support forecasting and budgeting of shared service P&L and balance sheet accounts
• Create ad hoc reports and analyses as requested

Audit Support

• Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation

Continuous Improvement & Projects

• Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvement
• e.g. Supporting the structuring of a product-line P&L within SAP
• Identify and champion improvements to financial reporting tools and dashboards
• e.g. Proposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis
• Aid in developing continuous improvement across accounting and finance processes

Requirements

• Bachelor’s degree in Accounting or Finance required
• 5+ years of progressively responsible financial accounting experience
• CPA required
• SAP experience required
• Advanced Excel skills
• Experience with Power BI
• AAP proficiency

What We Offer

• A commitment that Safety is #1
• Competitive benefits, pay, and retirement plan options!
• Career growth, stability, and flexible work arrangements.

Who We Are

With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of €3.3 billion in 2025. The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 production sites. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build “The Way to Better Floors,” the Group is committed to circular economy and sustainability, in line with its Tarkett Human-Conscious Design® approach.

www.tarkett-group.com

Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.