Manager Finance Financial Planning & Analysis

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

Job ID: 84780

Position Title: Manager Finance, Financial Planning & Analysis

Company/Employer: Dal-Tile, LLC

Worksite Location: 7834 C.F. Hawn Freeway, Dallas, TX 75217

JOB DUTIES AND RESPONSIBILITIES:

1. Develop and implement annual operating plan and tracks results to plan sales, operating profit, and capital.
2. Prepare annual audit reports as needed.
3. Manage or conduct period close of financial records.
4. Prepare and disseminate financial reports.
5. Responsible for Sales Business Unit’s balance sheet accuracy and completeness.
6. Liaison to external auditors.
7. Identify opportunities for reducing cost or improving efficiencies in coordination with operations management.
8. Analyze performance of key business segments to ensure optimal performance throughout the Sales Business Unit.
9. Prepare various ad hoc reports and provide detailed analysis of data as requested by operations management.
10. Ensure financial integrity that includes compliance with Sarbanes-Oxley Act (SOX), Financial Accounting Standards Board (FASB), and Generally Accepted Accounting Principals (GAAP).
11. Business partnering with sales and operations.
12. Create and analyze metrics.
13. Perform month end close.
14. Prepare the annual operating budget as well as related analysis to support.
15. Prepare monthly forecasts.
16. Prepare cash flow.
17. Prepare weekly and monthly reporting to support sales/operations.
18. Provide various other ad hoc reports as needed.
19. Perform special projects and analysis.
20. Support and supervise team.
21. Perform other related analytical duties as required.
22. Perform other duties as assigned.

This position has one (1) direct report:

Sr. Financial Analyst (1)

MINIMUM EDUCATION/EXPERIENCE REQUIREMENTS:

Requires a Bachelor’s degree in Finance, Accounting, Business Administration, or a directly related field of study, Certified Public Accountant, Chartered Public Accountant, or other comparable accountant certification from any provincial/regional body, and the following experience:

1. 10 years of progressive work experience with external auditors, including preparing audit work papers;
2. 8 years of progressive finance or accounting experience;
3. 8 years of combined experience to include EACH of the following: leading month-end close, preparing journal entries, and balance sheet reconciliations;
4. 5 years of experience reviewing and developing process and controls as it relates to the job-related duties;
5. 5 years of experience in EACH of the following: Fixed Assets systems, Capital Expenditures, and Depreciation;
6. 4 years of experience developing Strategic Plans;
7. 4 years of experience developing Annual Plans;
8. 4 years of experience working within a multi-national company with global operations;
9. 4 years of experience in SAP;
10. 4 years of experience in Power BI;
11. 3 years of combined experience in managing and leading a team;
12. 3 years of experience utilizing EACH of the following: U.S. Generally Accepted Accounting Principals (USGAAP), International Financial Reporting Standards (IFRS), and Sarbane-Oxley (SOX);
13. 3 years of experience in Hyperion;
14. 2 years of experience preparing Cash Flows;
15. 2 years of experience analyzing Cash Flows;
16. 2 years of experience with multiple currencies (Fx) to perform the job-related duties; and
17. 2 years of cash management experience.

• Experience may be gained concurrently
• Work from home available 2 days/week. Must reside within commuting distance from employer’s Dallas, TX office.

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth.  Examples include:  Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.

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