Manager Finance

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.

About the role

The Finance Manager is a leading performer responsible for planning, executing, and overseeing financial programs and initiatives within an organization. This position involves collaborating with cross-functional teams, ensuring program alignment with business goals and driving successful financial outcomes.

Responsibilities

• Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of 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.

Skills

• 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.

Additional Information

• Temporary indirect reporting relationships may exist while working as Project lead.
• May be required to act in senior role, providing task related advice and direction to junior team members.

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements.