SR MANAGER FINANCE (Dallas, Texas, United States, 75217)

About the role

The Regional Finance Manager partners with the Region VP and Sales Management Team to drive business results, processes, and analytical support. This position leads regional planning/forecasting, publishes timely financial results, provides value-added analysis on key business issues, and implements finance initiatives. The role also acts as a communicator assessing progress against strategic and tactical plans.

Responsibilities

• Controllership (40% of Time)
  • Manage annual regional plan including revenue, expense, and operating income.
  • Responsible for Monthly Regional Forecasts including revenue, expense, and operating income.
  • Execute monthly operating income analysis (Entire P&L) covering:
    • Revenue
    • Standard Margin Analysis
    • Cost Analysis & Freight
    • SG&A
  • Produce KPI performance reporting.
  • Support monthly/quarterly business reviews.
  • Resolve internal control issues.
• Business Analysis (40% of Time)
  • Interpret customer profitability/MORE initiative.
  • Analyze discount spend efficiency and effectiveness.
  • Complete workflow analysis and process improvement projects.
  • Execute business case preparation and analysis.
• Business Partner/Special Projects (20% of Time)
  • Assist in building the strategic plan.
  • Measure business benchmarking.
  • Ensure maximum efficiency through capital management and project analysis.
  • Responsible for analysis of real estate and facility segments.
  • Perform other related duties as assigned.

Requirements

• Bachelor’s degree in Finance or Accounting (minimum requirement).
• MBA, CPA, CMA, or professional certification highly preferred.
• 7+ years of progressive finance experience.
• Previous management, distribution, and manufacturing experience a plus.

Skills

• Advanced computer skills in Microsoft Office, BI, and SAP.
• Excellent written and verbal communication skills.
• Strong presentation skills, with the ability to influence top management.
• Ability to exercise independent judgment and demonstrate solid time management, multitasking, and organizational skills.
• Strong strategic planning and analytical skills.

Benefits

• Company Match on 401k
• Employee Purchase Discount
• Tuition Reimbursement

Dal-Tile offers a comprehensive benefits package, career opportunities, and an environment of creativity and growth.