Financial Operations Manager

5 days ago


Calhoun, Georgia, United States Mohawk Industries Inc Full time
Job Title: Finance Manager

Mohawk Industries, Inc. is seeking a highly skilled Finance Manager to join our team. As a key member of our finance department, you will be responsible for planning, executing, and overseeing financial programs and initiatives within the organization.

Key Responsibilities:
  • Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of operational goals.
  • Participate in and manage large, cross-functional projects or initiatives with strategic importance.
  • Perform high-level critical thinking, detailed information gathering, and application of business knowledge.
  • Generate fresh perspectives, breakthrough ideas, and new approaches that create value in the market.
  • Proactively investigate and/or lead investigations of alternative approaches, technologies, or partnerships.
  • Manage the SSC payment remittance process and recommend changes, as necessary.
  • Determine profitability of products, markets, channels, source of supply, and SKUs through detailed financial analysis.
  • Analyze and report on sales trends, opportunities, and weaknesses.
  • Collaborate with Product Marketing in determining optimal price and cost structure for new products.
  • Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls.
  • Analyze inventory transactions and finished goods warehousing statistical reports to ensure accurate inventory valuation and reports.
  • Oversee and audit inventory functions, records, reports, and systems to detect deviations from established policies, procedures, or any fraudulent or wasteful activity.
  • Lead strategic planning and forecasting efforts.
  • Lead review sessions for annual operating plan and forecast with senior leadership.
  • Oversee timely reporting of annual and multi-year trends and projections for revenues, expenditures, and fund balances.
  • Prepare and analyze financial reports to senior business unit management and senior financial management.
Requirements:
  • Bachelor's degree in a related field.
  • 6-8 years of job-related experience or equivalent combination of education and experience.
  • MBA preferred.
  • CPA or CMA certification preferred.
What We Offer:

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

We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.


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