Finance Manager - Planning

 

 

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're looking for: 

The Finance Manager is a leading performer responsible for planning, executing, and overseeing financial programs and initiatives within an organization. This position involves collaborating with cross-functional teams, ensuring program alignment with business goals and driving successful financial outcomes. This Manager role is responsible for the development of our financial planning system (SAP Analytics Cloud (SAC)) and collection of financial forecast data.

 

What you'll do: 

• Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of operational goals.

• Develop financial models and systems to optimize planning and reporting processes.

• Financial sponsor of forecasting system (SAC) responsible for driving adoption, developing sophisticated solutions, automating processes, and ensuring accuracy across multiple financial systems.

• Participates in and may manage large, cross-functional projects or initiatives with strategic importance.

• Performs high-level critical thinking, detailed information gathering and application of business knowledge.

• Generates fresh perspectives, breakthrough ideas, and new approaches that create value in the market.

• Proactively investigates and/or leads investigations of alternative approaches, technologies, or partnerships.

• Analyze and report on sales trends, opportunities, and weaknesses.

• Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls.

• Lead strategic planning and forecasting efforts.

• Lead review sessions for annual operating plan and forecast with senior leadership.

• Oversee timely reporting of annual and multi-year trends and projections for revenues, expenditures, and balances.

• Prepare and analyze financial reports to senior business unit management and senior financial management.  

• Perform other duties, as necessary.

 

What you have:

• Bachelor’s degree in a related field.

• 6-8 years of job-related experience OR equivalent combination of education and experience.

• MBA preferred.

• CPA or CMA certification preferred.

 

What you're good at:

• Requires specialized depth and/or breadth of expertise in own job discipline or field.

• Recognized cross-functionally as a strong business partner who

• Excellent communication, problem solving, and organizational change management skills.

• Able to multitask, prioritize, and manage time effectively.

• High level of integrity and discretion in handling sensitive and confidential data.

• Proficient using Microsoft Office Suite products, SAP, SAC, and S/4 HANA

• Flexible attitude, adaptable to change, team player, a