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Job Description
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
Skills
SAP FICOIndian GaapCost AccountingTeam ManagementLeadershipFinance ModellingGAAPDGMOperationsSupply ChainInventoryIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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