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Manufacturing Finance Specialist

2 months ago

Sunnyvale, California, United States Daltile Full time
Job Summary

The Manufacturing Finance Analyst is a key role within our organization, responsible for supporting financial analysis objectives by assisting in the administration of sound financial procedures and processes. This position will play a crucial role in the preparation of budgets, business plans, and financial evaluations by providing reports, data management, and system support.

Key Responsibilities
  • Monitor and analyze annual budget processes and related forecasting to ensure accuracy and alignment with organizational goals.
  • Assist with analytical work performed within the business units, ensuring accuracy and documentation in accordance with internal control, GAAP, and other regulatory agencies.
  • Support the monthly inventory process by managing and maintaining inventory accounts, ensuring accuracy and compliance with company policies.
  • Assist in the resolution of operational and tactical issues, providing timely and effective solutions to ensure business continuity.
  • Post intercompany transactions, assist in credit card reconciliations, and perform other month-end duties to ensure financial accuracy and compliance.
  • Monitor and analyze overhead expenses, identifying potential mismanagement of resources and providing recommendations for improvement.
  • Collaborate with other global finance departments to ensure alignment and consistency in financial processes and procedures.
  • May be responsible for lean initiatives and continuous improvement processes to deter future variances and improve operational efficiency.
  • Monitor and respond to questions regarding department programs, providing timely and accurate information to stakeholders.
  • Partner with other departments to assist in the creation and allocation of their budgets, ensuring alignment with organizational goals and objectives.
  • Monitor, navigate, and evaluate multiple systems containing financial information, ensuring accuracy and compliance with company policies.
Requirements
  • Bachelor's degree in a related field, such as finance, accounting, or business administration.
  • 2-4 years of relevant experience in financial analysis, accounting, or a related field, or an equivalent combination of education and experience.
  • MBA or CMA certification is preferred but not required.
About Daltile

Daltile is the largest manufacturer and marketer of ceramic, porcelain, glass, and metal tile, as well as natural stone, large format slab, and countertop products used in residential and commercial spaces across North America. As a division of Mohawk Industries, Daltile leads the industry in design and product innovation, committed to incorporating environmentally-friendly materials, processes, and products throughout its organization. With over 9,500 employees in North America, Daltile sells its products through a network of company-owned sales service centers, stone slab yards, and design studios that service a robust network of trade customers. For more information on Daltile and Mohawk Industries, please visit https://www.mohawkindustries.com/.