Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.
Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.
Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.
Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.
Dal-Tile is currently seeking an exceptional SR FP&A Finance Manager to join our TEAM! As the Finance Manager Senior, we need someone who develops and implements annual operating plan, conducts period close of financial records and responsible for SBU's balance sheet accuracy and completeness.
Major Function and Scope
Plans and manages finance/accounting activities in support of assigned business unit.
Major Function and Scope
Develops and implements annual operating plan and tracks results to plan- including sales, operating profit, and capital.
Prepares annual audit reports as needed.
Manages or conducts period close of financial records. Prepares and disseminates financial reports.
Responsible for SBU's balance sheet accuracy and completeness. Liaison to external auditors.
Identifies opportunities for reducing cost or improving efficiencies in coordination with operations management.
Analyzes performance of key business segments to ensure optimal performance throughout the SBU.
Prepares various ad hoc reports and provides detailed analysis of data as requested by operations management.
Ensures financial integrity that includes compliance with SOX, FASB, and GAAP. Consults with legal counsel and the Corporate Financial Accounting Department to determine correct reporting processes as related to the Joint Venture: including customs compliance and GAAP financial reporting.
Business partnering with sales and operations
Creates and analyses metrics
Performs month end close
Prepares the annual operating budget as well as related analysis to support
Prepares monthly forecasts.
Prepares weekly and monthly reporting to support sales/operations
Provides various other ad hoc reports as needed.
Performs special projects and analysis
Supports and supervises team.
Performs other related analytical duties as required.
Performs other duties as assigned.
Experience and Knowledge Required
Bachelor's degree in Finance or Accounting.
10+ years of experience in FP&A Management
SAP and Hyperion experience required.
Previous supervisory experience required.
Competencies
Strong strategic planning and analytical skills. Advanced computer skills in Excel, Word, Access and PowerPoint. Experience with financial reporting packages. Excellent written and verbal communication skills. Strong presentation skills, with the ability to influence top management. Must be able to exercise independent judgment and demonstrate solid time management and organizational skills.
Other Pertinent Job Information
While performing the duties of this job, the employee is regularly required to sit, use hands to type or answer phones. The associate may walk, stand, talk or hear. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.
Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don't Work participant.
We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth. Examples include: Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.
Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don't Work participant.
ReqID : 58947
Business Unit : Dal-Tile
