Share this Job

REGIONAL FINANCE MANAGER

Date: May 4, 2021

Location: USA Dallas TX CF Hawn - Comple, Texas, United States, 75217

Company: Mohawk Industries

 

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.

 

 

The Regional Finance Manager partners with Region VP and Sales Management Team to drive business results, processes and analytical support.  This position will be responsible for leading regional planning/forecasting, publishing timely financial results, providing value-added analysis on key business issues and implementing finance initiatives.  Also acts as communicator of assessment of progress against strategic and tactical plans

 

 

Controllership (40% of Time)

  • Manage annual regional plan including revenue, expense and operating income.
  • Responsible for Monthly Regional Forecasts including revenue, expense and operating income.
  • Executes monthly operating income analysis (Entire P&L) to include:
        • Revenue
        • Standard Margin Analysis
        • Cost Analysis (Freight, SG&A)
  • Produces KPI performance reporting.
  • Supports monthly/quarterly business reviews.
  • Solves for internal control issues.

 

Business Analysis (40% of Time)

  • Interpret customer profitability/MORE initiative.
  • Analyze discount spend efficiency effectiveness.
  • Complete workflow analysis and process improvement projects.
  • Execute business case preparation and analysis.

 

Business Partner/Special projects (20% of Time)

  • Assist in building strategic plan.
  • Measure business benchmarking.
  • Ensure maximum efficiency through capital management and project analysis.
  • Responsible for analysis of real estate and facility segments.
  • Performs other related duties as assigned.

 

Experience and Education Requirements:

  • Bachelor’s degree in Finance or Accounting.  MBA and professional certification highly preferred.
  • 5+ years of progressive finance experience. Previous management and manufacturing experience preferred.
  • Strong strategic planning and analytical skills. Advanced computer skills in Excel, Word, Access and PowerPoint. Excellent written and verbal communication skills. Strong presentation skills, with the ability to influence top management. Must be able to exercise independent judgment and demonstrate solid time management and organizational skills. 

 

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.