Shaw Industries Job - 35098872 | CareerArc
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Company: Shaw Industries
Location: Dalton, GA
Career Level: Associate
Industries: Manufacturing, Engineering, Aerospace

Description

This position will support the financial planning and analysis activities of the Residential Flooring Group. This includes, but is not limited to, periodic budgeting and forecasting, routine and ad-hoc financial reporting and analysis, continuous monitoring of key performance metrics, and presenting findings and recommendations to various leaders within the division/company. The position will work closely with Sales and Marketing leaders across the division. This position will work from our corporate campuses in Dalton, GA

Primary Responsibilities:

  • Coordinate the annual and quarterly budgeting processes for a large portion of the Residential division's carpet business as well as the Residential Marketing group
  • Perform routine and ad hoc reporting and analysis on sales and profitability trends, product/fiber mix, channel mix, and selling and marketing expenses for the Residential Flooring Group
  • Perform daily/weekly key metric flash reporting to key personnel/leaders within the Residential division
  • Assist with the preparation of the annual business plan for the Residential Flooring Group
  • Assist with financial modeling for strategic growth planning, potential acquisitions, new market and product offerings, investments, and other divisional projects
  • Act as a key liaison to Corporate Accounting and Manufacturing Accounting
  • Perform/assist with monthly headcount review to ensure that all personnel within the Residential Flooring division are assigned to the correct department/cost center in the HR and Financial systems

Qualification and Skill Requirements:

  • B.S. in Accounting or Finance
  • Minimum of 5 years' accounting experience in corporate or industrial/manufacturing environment
  • Demonstrate excellent organizational and communication skills
  • Has good working knowledge of computerized accounting and information systems (TM1 strongly preferred)
  • Must be able to work effectively in a deadline-oriented environment
  • Demonstrates accuracy, thoroughness and attention to detail
  • Ability to communicate accounting information, policies, and procedures in an easily understood manner
  • Strong MS Office foundation with emphasis on spreadsheets, graphs/charts, and data manipulation
  • Ability to recognize problems and offer possible solutions (self-starter strongly preferred)
  • Ability to summarize large amounts of data into meaningful information and insights

Competencies Required:

  • Deliver Compelling Communication
  • Build Customer Satisfaction
  • Learn Continuously
  • Build Trusting Relationships


Work Shift

8 hour, day shift

Shaw is an Equal Opportunity Employer and is committed to providing a workplace free of discrimination, harassment, and retaliation. It is our policy to recruit, hire, train, and promote individuals in all job classifications without regard to race, color, religion, age, sex, sexual orientation, national origin, disability, veteran status, gender identity, or any other legally protected status.


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