Job Detail

FP&A Manager - Dal-Tile Corporation
Dallas, TX
Posted: Oct 10, 2022 22:54

Job Description

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 Manager Finance to join our TEAM! As the Manager of Finance, we need someone who is ready to provide a variety of support such as planning and managing finance/accounting activities, develop an operating plan and prepare annual audit reports.

Primary Objective

Plans and manages finance/accounting activities.

Major Function and Scope

Annually

Develops and implements annual operating plan and tracks results to plan to include sales, operating profit, and capital.

Prepares annual audit reports as needed.

Monthly

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.

Prepares current forecast of annual performance.

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.

Performs other duties as assigned.

Experience and Knowledge Required

Bachelor's degree in Finance or Accounting. MBA and CPA preferred.

8+ years of progressive finance/accounting experience.

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 stand, use hands and reach with hands and arms. The associate is required to walk, stoop, kneel, crouch, or crawl. The associate may sit, climb or balance, 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.

ReqID : 63682

Business Unit : Dal-Tile



Job Detail


Company Overview