Job Description

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.

Primary Objective:

The Regional Finance Manager partners with Region VP and Sales Management Team to drive business results, processes and analytical support. This position will be responsible for leading regional planning/forecasting, publishing timely financial results, providing value-added analysis on key business issues and implementing finance initiatives. Also acts as communicator of assessment of progress against strategic and tactical plans.

Major Function and Scope:

Controllership (40% of Time)

• Manage annual regional plan including revenue, expense and operating income.
• Responsible for Monthly Regional Forecasts including revenue, expense and operating income.
• Executes monthly operating income analysis (Entire P&L) to include:(Revenue, Standard Margin Analysis, Cost Analysis & Freight SG&A)
• Produces KPI performance reporting.
• Supports monthly/quarterly business reviews.
• Solves for internal control issues.

Business Analysis (40% of Time)

• Interpret customer profitability/MORE initiative.
• Analyze discount spend efficiency effectiveness.
• Complete workflow analysis and process improvement projects.
• Execute business case preparation and analysis.

Business Partner/Special projects (20% of Time)

• Assist in building strategic plan.
• Measure business benchmarking.
• Ensure maximum efficiency through capital management and project analysis.
• Responsible for analysis of real estate and facility segments.
• Performs other related duties as assigned.

Type of Experience and Knowledge:

• Bachelor’s degree in Finance or Accounting minimum requirement. MBA, CPA, CMA and professional certification highly preferred.
• 7+ years of progressive finance experience. Previous management, distribution and manufacturing experience a plus.

Competencies:

• Advanced computer skills in Microsoft Office, BI, and SAP. Excellent written and verbal communication skills.
• Strong presentation skills, with the ability to influence top management.
• Must be able to exercise independent judgment and demonstrate solid time management, Multitask and organizational skills.
• Strong strategic planning and analytical skills.

Other Pertinent Job Information:
Disclaimer: It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

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.