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