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Requisition ID:  28607

Director Finance and Accounting

We are always in search of Difference Makers to help us generate solutions and solve problems so that we can continue flooring the imagination of our customers; while providing value to their lives. We're redefining flooring with products that not only minimize climate impact but also foster beauty and allow people to connect and thrive.

If you would like to make a direct impact with a multi-billion dollar Fortune 500 global leader in flooring fashions, while making the world a better place, then we have an exciting opportunity for you!

Mohawk Industries is the world’s largest flooring company – and we are growing. We are a Fortune 500 company (NYSE: MHK) and our competitive advantages are huge.

 

 

 

The Director of FP&A analyzes and presents financial information for management. This includes leading the annual strategic plan, the annual budget and building of acquisition scenario models.  Forecast liaison responsibility for all Flooring North America Business Units; compiling and analyzing business unit scorecards, bridges and completing executive summary for presentation to ELT and CEO; and developing monthly cash flow modeling data.  Requires advanced proficiency with Microsoft Excel, Hyperion Financial Management System, Business Objects and other computer / database applications.

 

Responsibilities: 

  • Lead and manage the annual strategic plan and budget, including budgets for all corporate departments
  • Build and maintain forecast models summarizing KPI’s from 5 primary business units
  • Compile monthly forecasting models and analyze for reasonableness and accuracy from 5 VP’s of finance to present to CFO
  • Compile monthly General Business Review for presentation to ELT and CEO including executive summary and key drivers of financial results
  • Complete monthly and quarterly forecasting models as required by Corp Finance team for Corp CFO analysis and SEC reporting
  • Complete budget vs Actual analysis monthly for HR, Finance and Accounting, Recruiting and other departments as required
  • Adjust and analyze Daily Business Sales Results (DBSR) by business unit, product and channel
  • Lead for Hyperion Financial Management
  • Lead for Business objects and SSAS Reporting
  • Perform other duties as required

 

 

Requirements: 

  • Bachelor’s or Master’s degree in Accounting, Finance, or Economics.  MBA or CFA desirable. 
  • 3 -8 years experience in accounting, or finance. Emphasis on analysis preferred.
  • Good working knowledge of corporate finance principles helpful.
  • Knowledge of general ledger structures helpful with prior analysis experience
  • Hyperion Financial Management administration experience preferred
  • SAP GL research skills preferred
  • Business Objects and SSAS reporting experience preferred
  • Previous budgeting and reporting experience required
  • Effective verbal and written communication and presentation skills
  • Ability to lead group situations as well as work on individual assignments
  • Strong PC systems proficiency with the ability to extract data using Excel, and other company systems.
  • Attention to detail and strong organizational skills.
  • Ability to multi-task and meet tight deadlines

 

 

 

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.


Nearest Major Market: Calhoun