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Head - Finance Controls & Governance | Listed Manufacturing

Bangalore Permanent View Job Description
This is a leadership opportunity to establish and strengthen the internal financial controls framework for a rapidly growing manufacturing organization. The role will drive governance, SOP implementation, delegation of authority frameworks, internal audits, and SAP-based control mechanisms across the business.
  • Lead the internal controls department in a fast-growing manufacturing business.
  • Drive governance, SOPs, and finance transformation at scale.

About Our Client

Our client is a leading Indian manufacturing organization based out of Bangalore, operating in a high-growth industry segment. With ambitious expansion plans and a strong focus on operational excellence, the company is looking to further strengthen its governance, risk management, and internal controls environment.

Job Description

    • Lead the organization's Internal Financial Controls (IFC) framework and governance initiatives.
    • Design, review, and implement SOPs across key finance and business processes.
    • Establish and strengthen Delegation of Authority (DOA) policies and compliance mechanisms.
    • Drive internal audit planning, execution, and closure of audit observations.
    • Ensure robust SAP-based controls, checks, and balances across critical processes.
    • Develop and monitor financial, operational, and compliance controls.
    • Partner with business leaders to identify risks and implement mitigation strategies.
    • Drive policy formulation, process standardization, and continuous improvement initiatives.
    • Support budgetary control processes through governance and monitoring mechanisms.
    • Present key findings, risks, and recommendations to senior management.



The Successful Applicant

    • Qualified CA with 8-12 years of experience in Internal Audit, Internal Financial Controls, Risk Management, or Governance roles.
    • Strong experience in manufacturing, industrial, or process-driven environments.
    • Proven expertise in SOP development, policy formulation, and process controls.
    • Hands-on experience with SAP controls and governance frameworks.
    • Strong understanding of Delegation of Authority (DOA), compliance, and audit practices.
    • Ability to engage with senior stakeholders and drive organization-wide change initiatives.
    • Excellent analytical, communication, and leadership skills.



What's on Offer

    • Opportunity to build and lead the internal controls function.
    • High visibility with senior leadership and key decision-makers.
    • Chance to influence governance and business transformation initiatives.



Quote job ref
JN-052026-7009146

Job summary

Function
Finance & Accounting
Sub Sector
Chartered Accouting
What is your area of specialisation?
Energy & Natural Resources
Location
Bangalore
Job Type
Permanent
Job Reference
JN-052026-7009146

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.