Company: Mohawk Industries, Inc.
Posted on: April 10, 2021
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. Job Description - Finance
Manager - Samples Primary Objective: This position plans to provide
financial support to the recently created samples value stream. In
the first 90 days the Finance Manager Samples will be expected to
use LEAN/VSP tools to map all the main business processes and
interactions of the samples business and from a holistic standpoint
identify value creators and value destroyers. Moving forward the
position will direct the finance and accounting activities in
support of the Samples business, including marketing, sales,
manufacturing and distribution teams. The position has a strong
focus on operational efficiency, margin and inventory
accountabilities. Leads the budgetary target-setting process,
develops detailed cost and margin budgets, works with senior
managers to develop executive reporting and financial
presentations, and prepares all-inclusive analyses showing
value-maximizing efficiencies and opportunities for improvement.
Major Function and Scope:
- Act as strategic financial partner to the Samples organization
and build accountabilities to ensure success against operational
- Acts as a leader to a professional team and business partners
incorporating key priorities for assigned organization and the
total company. Identifies and communicates key responsibilities and
practices to promote confidence in leadership and achieve business
results. Develops department policies, processes, procedures and
practices to streamline work and improve customer service.
- Plans and manages department processes and practices to ensure
that programs are aligned with company business goals and
objectives. Assists in the development and execution of strategic
and operational plans and measures results that drives the
departments long-range financial and business plan. Provides and
interprets financial information and sound fiscal analyses.
- Works collaboratively with cross-functional teams to coordinate
and provide guidance on strategic plans, annual budgets and
quarterly forecasts. Leads overall budgeting target-setting
process; develops detailed budgets and financial presentations, and
prepares all-inclusive analyses showing industry growth and
competitive analysis trends for review with sales and product
development senior management.
- Creates and implements processes and tools used in financial
planning. May lead strategic planning, annual planning, and
quarterly forecasting efforts. Leads review sessions for annual
operating plan and forecast with senior business unit management
and senior finance leadership.
- Ensures systems are consistent and integrated with the business
practices they support. Identifies key issues and weaknesses,
provides solutions for improvement, and manages the implementation
of system enhancements.
- Provides timely reporting of annual and multi-year trends and
projections for revenues, expenditures and fund balances. Prepare
and analyze financial reports to senior business unit management
and senior financial management. Works with business unit
leadership to prepare financial presentations.
- Analyzes competitors and market trends. Leads team in
generating strategic and tactical recommendations in support of
business objectives. Leads the creation of models, conducts
research and analyzes actual business unit performance against
targets in the operating plans, strategic plans, forecasts and
sales incentive plans as applicable. Quantifies opportunities and
risks and recommends alternatives. Conducts ad hoc analyses as
needed to support operational decision-making.
- Performs other job accountabilities as needed to contribute to
the goals of the department. Type of Experience and Knowledge:
- A Bachelor's degree in Finance, Accounting, Business
Administration or related field.
- LEAN / Value Stream Mapping Experience in Operations
- Strong Business Acumen, experience in high complexity
- 7+ years of progressively responsible accounting experience,
including at least 2 years finance leadership experience. Previous
management experience preferred.
- Strong computer literacy in Microsoft Excel, Word, PowerPoint
- Strong verbal and written communication skills, including the
ability to write reports and present information to a variety of
audiences. Strong presentation skills, with the ability to
influence top management.
- Strong strategic planning and analytical skills
- Must be able to exercise independent judgment and demonstrate
solid time management and organizational skills, including the
ability to meet tight deadlines and schedules. Associates
- 1 direct report 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.
Keywords: Mohawk Industries, Inc., Roswell , Manager Finance, Executive , Calhoun, Georgia
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