Finance Manager - FP&A (Calhoun, Georgia, United States, 30701)

About the role

The Finance Manager at Mohawk Industries is responsible for planning, executing, and overseeing financial programs and initiatives. This role involves collaboration with cross-functional teams to ensure alignment with business goals and drive successful financial outcomes.

Responsibilities

• Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attain operational goals.
• Participates in and may manage large, cross-functional projects or initiatives with strategic importance.
• Performs high-level critical thinking, detailed information gathering, and application of business knowledge.
• Generates fresh perspectives, breakthrough ideas, and new approaches that create value in the market.
• Proactively investigates and/or leads investigations of alternative approaches, technologies, or partnerships.
• Manage the SSC payment remittance process and recommend changes, as necessary.
• Determine profitability of products, markets, channels, source of supply, and SKUs through detailed financial analysis.
• Analyze and report on sales trends, opportunities, and weaknesses.
• Collaborate with Product Marketing in determining optimal price and cost structure for new products.
• Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls.
• Analyze inventory transactions and finished goods warehousing statistical reports to ensure accurate inventory valuation and reports.
• Oversee and audit inventory functions, records, reports, and systems to detect deviations from established policies, procedures, or any fraudulent or wasteful activity.
• Lead strategic planning and forecasting efforts.
• Lead review sessions for annual operating plan and forecast with senior leadership.
• Oversee timely reporting of annual and multi-year trends and projections for revenues, expenditures, and fund balances.
• Prepare and analyze financial reports to senior business unit management and senior financial management.
• Perform other duties, as necessary.

Requirements

• Bachelor’s degree in a related field or equivalent education and/or experience.
• 6-8 years of job-related experience or equivalent education and/or experience.
• CPA or CMA certification preferred.

Qualifications

• Requires specialized depth and/or breadth of expertise in own job discipline or field.
• Recognized cross-functionally as an expert within one or two subject matter areas.
• Excellent communication, problem solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and confidential data.
• Proficient using Microsoft Office Suite products.
• Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
• High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
• Proficient in SAP.
• Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

Skills

• Specialized depth and breadth of expertise in finance and accounting.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
• Experience with SAP and GAAP.

Benefits

Mohawk Industries offers a comprehensive benefits package including health insurance, retirement plans, paid time off, and more. We are committed to fostering a diverse and inclusive workplace where everyone feels valued and respected.

Pay

Competitive salary based on experience and qualifications.

Schedule

Full-time position with standard business hours.

Company Information

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Our mission is to provide innovative, sustainable, and high-quality flooring solutions that meet the needs of our customers and contribute to a better future for all.