Finance Manager - CAPEX

HTI is seeking a Finance Manager - CAPEX who is not only financially skilled but also a proven leader capable of driving strategic capital investment decisions for a Fortune 500 flooring manufacturer in Calhoun, GA that creates products to enhance residential and commercial spaces around the world. This role requires a confident and influential leader who can navigate complex organizational dynamics, build cross-functional partnerships, and challenge assumptions to ensure capital is deployed effectively and in alignment with long-term business goals. This position is a Direct Hire opportunity (M-F 1st shift with up to 1 remote day per week). The pay range is $90,000 - $135,000 (10-15% bonus) depending on experience.

Sponsorship is not available for this position

What They Offer:

Full benefits package - Medical, Dental, Vision, EAP, 401k Match

Tuition Reimbursement

Relocation Assistance Available

What You Need:

Bachelor's degree in Finance, Accounting or a related discipline. Master's preferred.

Beginning course work towards CPA, CMA, or other comparable certification preferred.

6-8 years of relevant experience OR equivalent combination of education and experience.

CAPEX experience - Money that is invested into long term assets. Involved in capital planning w/ limited involvement in OPEX.

Good blend of accounting and finance.

What Your Role Will Look Like:

The Finance Manager - Capital Expenditures (CAPEX), oversees the accounting functions and financial reporting activities specifically related to capital expenditures. This first-level manager plays a vital role in ensuring accurate CAPEX reporting, compliance, and process optimization. The position requires strong understanding of all CAPEX projects, strategic partnering with business unit leaders, reporting to upper management, and strong leadership skills.

Maintain compliance with the Sarbanes-Oxley Act by ensuring the accuracy of CAPEX-related methods and controls in alignment with GAAP standards.

Oversee CAPEX transaction integrity in SAP, ensuring the proper recording and reporting of capital investments and fixed assets in the accounting system.

Manage the month-end closing process for CAPEX, including journal entries, account reconciliations, systems interface validations, and inter-company balancing related to capital assets.

Lead the preparation and analysis of annual CAPEX budgets, working with cross-functional teams to compile relevant financial data and documentation.

Conduct variance analyses for capital expenditure projects, presenting monthly CAPEX-related variances and insights to management.

Oversee and enhance the reconciliation process for CAPEX accounts, collaborating with segments to ensure timely and accurate account reviews.

Serve as the primary audit liaison for CAPEX-related matters, working with internal and external auditors to ensure SOX compliance for capital accounting activities.

Identify and implement improvements to CAPEX accounting processes to enhance efficiency and streamline operations.

Perform additional CAPEX-related duties as needed.

About HTI

Human Technologies, Inc. (HTI) has been a trusted partner since 1999, collaborating with leading companies to deliver tailored solutions for workforce management, development, and retention. HTI is an Equal Opportunity Employer M/D/F/V/SO.

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