DGM/GM_Finance Controller

Job Title - DGM - Finance

Overall Functional Scope
This role will serve as a key finance business partner to the manufacturing business segment, ensuring financial discipline, driving cost efficiencies, and delivering insight-based reporting for performance improvement. The incumbent will lead end-to-end financial management across operations including budgeting, costing, working capital control, and plant performance analytics.

Reporting To - Chief Financial Officer

Responsibilities 1. Business & Plant Financial Management Drive the financial strategy and performance management for the business segment. Lead plant and unit-level finance operations, ensuring accurate and timely financial reporting. Partner with operations and supply chain teams to optimize costs and improve margins. 2. Cost Control & Profitability Analyze product and process costs; identify cost reduction opportunities. Drive standard costing, variance analysis, and root cause actions. Ensure pricing decisions are backed by accurate product profitability data. 3. Budgeting & Forecasting Lead the preparation of annual budgets, forecasts, and strategic plans. Track and report budget vs. actual performance with actionable insights. 4. Working Capital & Cash Flow Management Monitor receivables, payables, inventory, and other working capital levers. Optimize cash flows and ensure liquidity for operational needs. 5. Reporting & Systems Deliver timely MIS and business dashboards to senior management. Leverage SAP for financial transactions, reporting, and control. Continuously improve financial processes and system utilization.

Skill Sets Hands-on experience in SAP FICO module is essential Advanced proficiency in MS Excel and financial modeling Strong leadership and team management skills Analytical mindset with attention to detail and process orientation Excellent interpersonal and communication skills to influence cross-functional stakeholders Sound knowledge of Indian GAAP and cost accounting principles

Experience 8-15 years in finance roles within manufacturing industries, with strong SAP (FICO) experience Educational Background CA / ICWA

Job Location Belagavi (Belgaum), Karnataka