Tarkett

Finance Manager – SG&A

Tarkett

full-time

Posted on:

Location Type: Office

Location: Atlanta • Ohio • United States

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Tech Stack

ERP

About the role

  • Oversee all SG&A finance and accounting operations for the Commercial Business Unit.
  • Ensure accuracy in expense classification, accruals, and period-end close activities related to SG&A accounts.
  • Manage financial processes associated with Bonus, Commissions, Sales Investments, and Travel operations.
  • Maintain strong internal controls and compliance related to SG&A financial practices.
  • Lead the annual SG&A budgeting cycle, ensuring alignment with corporate and business unit objectives.
  • Drive quarterly forecasting processes, partnering with functional leaders to evaluate spending needs and resource plans.
  • Deliver comprehensive monthly SG&A reporting, including variance analysis, KPI tracking, and insights into trends and deviations.
  • Serve as the primary finance partner to SG&A leaders across HR, IT, Marketing, Sales, and other functions.
  • Lead the financial review and analysis of cost‑reduction initiatives, identifying savings opportunities without impacting operational effectiveness.

Requirements

  • Bachelor’s degree in finance, Accounting, Business, or related field required.
  • Minimum of 5 years of relevant experience in financial analysis, controlling, or accounting roles.
  • SAP and ERP system experience required.
  • Power BI experience is highly preferred, including dashboard creation, data modeling, and report automation
  • Experience supporting SG&A, FP&A, Controllership, or similar corporate functions preferred.
Benefits
  • A commitment that Safety is #1
  • Competitive benefits, pay, and retirement plan options!
  • Career growth, stability, and flexible work arrangements.
  • Responsible Manufacturing – Protecting Our Planet for the Future
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisaccountingbudgetingforecastingvariance analysisKPI trackingcost-reduction analysisexpense classificationaccrualsreport automation
Soft Skills
leadershipcommunicationcollaborationorganizational skillsanalytical thinkingproblem-solvingattention to detailstrategic planningpartneringinsight generation