Share this Job
Requisition ID:  42790

Global IS Controller

 

 

At Mohawk Industries, we’re committed to more and technology is a key factor in making more happen – 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.

 

 

OBJECTIVE:
Prepares and manages budget for IS Organization, including special projects

 

FUNCTION & SCOPE:

  • Prepares statistical, operating, and performance reports of departmental expenditures, forecast and budget.
  • Ensuring the proper allocation of expenses and accurate reconciliation of accounts for month end close Developing models to prepare forecast and trend analysis
  • Developing dashboards and KPI reports
  • Identifying and resolving discrepancies and working with management to prepare explanations for variances.
  • Manages the Capital Expenditure Budget and forecasting process
  • Acts as a liaison to line- of business and finance staff concerning IS financial issues.
  • Performs analysis with regards to investment projects and follow-up.
  • Defines, implements and ensures that financial procedures and documentation are properly maintained and communicated in accordance with GAAP, Sarbanes Oxley, and other corporate accounting procedures and guidelines.
  • Responsible for the day-to-day administration of the department’s accounts receivable/ payable activities; this includes but is not limited to: working with corporate accounting and LOB to ensure the timely and accurate reconciliation of all IS general ledger and other related accounts, maintaining and updating records for contractual agreements, computer leases, etc.; validating invoices and codes, coordinating the deposit of miscellaneous vendor checks; identifying and resolving accounting issues, and ensuring the CIO and PMO are made aware of questionable transactions that may require further attention.
  • Will be involved in ad hoc analysis and projects
  •  Performs other duties as required in support of the PMO, CIO, BU CIO’s and COE leads

 

EXPERIENCE & KNOWLEDGE:

  • Bachelor’s degree in finance, accounting, or similar
  • 5+ years’ overall experience

 

OTHER:

  • Travel ~10% domestic

 

 

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.