Financial Systems Manager- Hybrid - Shaw Industries Group, Inc.
Chickamauga, GA
About the Job
Job Title
Financial Systems Manager- HybridPosition Overview
Shaw Industries is hiring for a Financial Systems Manager to plan and coordinate budgetary and accounting activities at Plant SI. This role will allow for a hybrid work schedule.
Shaw Industries Group, Inc. is a leader in flooring and other surface solutions designed for residential housing, commercialspacesand outdoor environments. Leveraging strengths in design, innovation and operational excellence, the company takes a people-centered, customer-focused, and growth-minded approach to meet diverse market needs. It creates differentiated customer experiences through its expansive portfolio of brands: Anderson Tuftex,COREtec, Shaw Floors,Patcraft, Philadelphia Commercial, Shaw Contract, Shaw Sports Turf,Shawgrass, Southwest Greens, WatershedGeo andmore.
Headquartered in Dalton, Georgia, Shaw is a wholly owned subsidiary of Berkshire Hathaway, Inc. with more than$6 billionin annual sales and 18,000 associates worldwide.
Responsibilities:
Responsible for creating and updating the annual Business Plan
Responsible for Plant SI Monthly, Quarterly, and Annual Variance Projections
Responsible for Bridge explanation of differences in Actual vs Projected Variances
Direct Plant Accountant on activity to be booked for weekly and month-end POVA.
Coordinate the generation of the annual budget—work with Planning, Industrial Engineering, and Manufacturing to determine the production plan, required headcount, and budgeted spending.
Responsible for generating annual budget in Impact 3C, including headcount by job and cost center and spending by account and cost center.
Work with Plant Management, Technical Managers as needed on project paybacks, what-if scenarios, new products, changes to existing products/processes in order to identify the financial impact on the business.
Ensure regular cycle counts are conducted for Raw Materials, WIP, Finished Goods, and the Supply Room to maintain the corporate exemption from year-end counts.
Required Competencies:
Plan and Organize
Deliver Compelling Communication
Demonstrate Good Judgement
Build Trusting Relationships
Requirements:
4-year degree in Accounting, Business, Management, IE, or similar field and 2+ years of Plant or Company level financial experience.
Or 3-5 years of equivalent financial management experience
Shaw benefitsinclude:
Medical, dental,andvision insurance
Life insurance and disability coverage
Tuition reimbursement
Employeeassistanceprogram
Health savings account
Paid Time Off
Parental Leave
401K and Retirement Plans
Product discounts foremployees
Adoptionassistance
Shaw Family Health Center (Dalton, GA, and Cartersville, GA,locations)
Work Shift
8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AMShaw Industries is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, gender identity, religion, sexual orientation, national origin, disability, genetic information, pregnancy, protected veteran status, or any other protected characteristic as outlined by federal, state, or local laws.
