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Manager Finance

Calhoun, GA

Mohawk is looking for a Manager of Finance that will oversee and manage business finance for Residential Sales. In charge with the objective of developing a more streamlined reports and propose and track a set of KPIs that will not only measure business evolution/performance but also give insights for the leadership on where opportunities are. The Residential Sales finance team is focused on connecting and support Sales organization with the finance department maintaining a strong alliance through its financial tools and being the guardian of the “one source of truth” for all the financial information presented.

 

What you’ll do:

  • Be the BMF channel finance partner. Work closely with the Sales Senior Vice President supporting them with P&L management, business management, request for pricing, giving the right direction with the sole objective to improve profitability
  • Manage Customer profitability reports, automatizing and giving more frequent visibility to Sales for our top accounts
  • Find savings opportunities on Rebates, allowances, concessions, MA’s and Co-Ops through understanding the current situation and proposing a progressive change that will minimize sales impact
  • Maintain current RFP process for Builders channel supporting all business development/sales to submit their deals through with the proper pricing, cost and OI
  • Build and integrate National accounts proformas/RFP approval process including all the contracts negotiated with the customers aligned with current DoA and aligned with Bus CFOs into Arriba
  • Act as a guardian of the “One Source of Truth” guaranteeing that all reports circulating with Sales are accurate and in line with the Clear certified reports
  • Ensure systems are consistent and integrated with the business practices they support and identify key issues and weaknesses, providing solutions for improvement and managing the implementation of system enhancements
  • Develop a set of automatized dashboards to track monthly indicator as Sales performance, BU’s meeting, P&Ls, Selling direct SG&A

 

What you have:

  • A Bachelor’s degree in Finance, Accounting or Business Administration 
  • Master’s degree in Accounting or Business Administration (preferred)
  • SAP, SAC, SSAS, Excel proficiency
  • 7+ years of progressively responsible financial planning and analysis and accounting experience


What you’re good at:

  • Strong computer literacy in Microsoft Excel, Word, PowerPoint, and Outlook
  • Systems: SAP, HFM, SSAS, PowerPivot, Power BI Dashboards, Sequel
  • Communicating effectively with a wide range of individuals in written, oral and interpersonal form
  • Collecting and interpreting statistical and financial data 
  • Driving optimization and results through reporting and analytics 
  • Understanding business needs (VOC) and building user friendly and value-added BI reports 
  • Communicating effectively with a wide range of individuals including ELT in written, oral and interpersonal form 
  • Honing your ability to persuade, market and sell new ideas based on culture, audience and business needs
  • Providing a strong attention to detail and accuracy to daily tasks, as well as special projects 
  • Exercising independent judgment and demonstrating solid time management and organizational skills, including the ability to meet tight deadlines and schedules

 

What else?

  • We’re located in a pretty great spot – check out this video to see what we mean

 

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.

 

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.

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