Finance Manager

Are you looking for more?

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. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.

What we need:

Mohawk is looking for a Manager of Finance that will oversee and manage business performance 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 Retail channel finance support. 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 President's club program criteria and performance, automatizing reports and giving more frequent visibility to Sales.
• Be close to commissions, monitor the proposed compensations versus the pricing bands and propose modifications to increase sales/profitability.
• 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.
• 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.
• SAP and Excel required. SAC, SSAS, HFM preferred.

• 5-7+ 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 need.
• 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 schedule.

What else?

• We're located in a pretty great spot - check out this video to see what we mean.
• This is an hybrid role located in Calhoun, GA - 3 days in office and 2 days remote.
• This person will not have any direct reports.
• We are looking for a Senior Analyst looking for a Manager role.

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.