Intern supporting financial analysis tasks at Echoenergia. Collaborating on financial reporting and cash flow management at the São Paulo office.
About the role
- Finance Manager overseeing financial programs and initiatives with Mohawk Industries, a global flooring leader, ensuring alignment with business goals and driving successful financial outcomes.
Responsibilities
- The Finance Manager is responsible for planning, executing, and overseeing financial programs and initiatives within the organization.
- Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of operational goals.
- Participates in and may manage large, cross-functional projects or initiatives with strategic importance.
- Performs high-level critical thinking, detailed information gathering, and application of business knowledge.
- Generates fresh perspectives, breakthrough ideas, and new approaches that create value in the market.
- Proactively investigates and/or leads 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.
- Perform other duties, as necessary.
Requirements
- Bachelor’s degree in a related field or equivalent education and/or experience.
- 6-8 years of job-related experience or equivalent education and/or experience.
- CPA or CMA certification preferred.
- Requires specialized depth and/or breadth of expertise in own job discipline or field.
- Recognized cross-functionally as an expert within one or two subject matter areas.
- 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.
- High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
- Proficient in SAP.
- Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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