Mohawk Industries Director of Finance in CALHOUN, Georgia
The Director of Finance plays a major role in the development of the business unit’s five-year strategic plan and ensures that appropriate methods are in place to track volume, profit and other key metrics critical to running the business and to making critical, time-sensitive decisions. This position has frequent exposure to members of senior management.
Contribute financial information to the development of financial plans and develop financial framework by analyzing operational requirements. Develop support and control structures, systems and profitability models. Analyze and make recommendations to operational strategic thinking. Establish financial objectives; prepare annual operating and capital budgets; prepare and update forecasts. Maintain financial performance by developing operating and financial metrics. Analyze results and trends and provide variance feedback. Drive financial accountability throughout business unit.
Organize, drive, and consolidate the Five Year Strategic Planning process, Annual Operation Plan, and all forecasts and other executive reporting and/or presentations, as required.
Guide senior executives through critical decision-making processes and assist team leads in target-setting process.
Maintain relationships with stakeholders in all of functions, including Finance, Sales, Marketing, Manufacturing/Operations, Supply Chain, etc.
Perform other duties as assigned.
Bachelor’s degree in Finance, Accounting, Business Administration or related field required.Advanced degree and/or CPA certification preferred.
10+ years of progressively responsiblerelated financial experience required, including budgeting, forecasting, planning, analysis, and building financial models.
Minimum of 4years finance/accounting leadership experience. Previous management experience preferred.
Advanced knowledge of accounting, finance, statistical analysis and general business administration in order to oversee and direct finance related functions.
General knowledge of accounting and cost control principles including Generally Accepted Accounting Principles. (GAAP)
Excellent written and verbal communications skills,including ability to write reports and present information to a variety of audiences.
Strong presentation skills, with the ability to comfortably communicate with and influence executive management.
Demonstrated ability to plan and prioritize projects and meet multiple demands.
Strong computer literacy in Microsoft Excel, Word, PowerPoint and Outlook. Hyperion, JDE and SAP proficiency is also a plus.
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.
- One financial analyst reports to this position.
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.
Job ID 2018-39831
FLSA Status Exempt
Job Group Finance