DGM Finance

About the Role

Lead Plant Finance and Finance Controllership functions. Drive Budgeting, Forecasting, Annual Operating Plan (AOP), Financial Planning, and FP&A.

Responsibilities

• Manage product costing, standard costing, variance analysis, and cost optimization.
• Oversee plant accounting, monthly closing, MIS, and financial reporting.
• Ensure GST compliance, statutory audits, and regulatory compliance.
• Monitor inventory valuation, working capital, and internal controls.
• Partner with Plant Head and Operations to improve profitability and operational efficiency.
• Drive SAP-based financial processes, reporting, and process improvements.

Qualifications

CA Qualified with 15+ years of experience in manufacturing company.

Required Skills

• Strong expertise in Finance, GST, SAP FI/CO, Budgeting, Forecasting, and Financial Planning.
• Excellent analytical, business partnering, and stakeholder management skills.
• Proficiency in MS Excel and financial reporting tools.

Preferred Skills

• Experience in a manufacturing environment.