MANUFACTURING FINANCE ANALYST
United States

Job Info

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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 Finance Analyst is an established performer that will support financial analysis objectives by assisting in the administration of sound financial procedures and processes. This role will assist with the preparation of budgets, business plans, and financial evaluations by providing reports and data management and system support.

Duties and Responsibilities of the Position

• Monitor annual budget processes and related forecasting.
• Assist with analytical work performed within the business units ensuring accuracy and documentation in accordance with internal control, GAAP, and other agencies regulations.
• Support the monthly inventory process by managing and maintaining inventory accounts ensuring accuracy
• Assist in the resolution of operational and tactical issues.
• Post intercompany transactions, assist in credit card reconciliations, and other month-end duties
• May monitor overhead expenses and help identify potential mismanagement of resources.
• Work with other global finance departments.
• May be responsible for lean initiatives and continuous improvement processes to deter future variances
• Monitor and answer questions regarding the department programs.
• Partners with other departments to assist in the creation and allocation of their budgets.
• Monitor, navigate, and evaluate multiple systems containing financial information.
• Performs other duties as needed.

Required Experience and Education:

• Bachelor's degree in a related field preferred.
• 2-4 years of relevant experience OR equivalent combination of education and experience.
• MBA or CMA certification preferred.

Competencies:

• Demonstrates strong knowledge of technical, process, and business principles as well as industry practices and standards.
• Excellent communication, problem solving, and organizational skills.
• Able to multitask, prioritize, and manage time effectively.
• High level of integrity and discretion in handling sensitive and confidential data.
• Proficient using Microsoft Office Suite products.
• Proficient in SAP and inventory accounting experience.
• Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.

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.

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