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Job Title

Financial Systems Manager- Hybrid

Position 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, commercial spaces and 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, Watershed Geo and more .

Headquartered in Dalton, Georgia, Shaw is a wholly owned subsidiary of Berkshire Hathaway, Inc. with more than $6 billion in 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 b enefits include:

• Medical, dental, and vision insurance

• Life insurance and disability coverage

• Tuition reimbursement

• Employee assistance program

• Health savings account

• Paid Time Off

• Parental Leave

• 401K and Retirement Plans

• Product discounts for employees

• Adoption a ssistance

• Shaw Family Health Center (Dalton, GA , and Cartersville, GA, location s )

Work Shift

8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AM

Shaw 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.