Head - Financial Planning & Analysis

Head Financial Planning & Analysis (FP&A)

Job Description:

A reputed and growing garment export & domestic manufacturing group is looking for a seasoned finance leader to head its FP&A function. This is a high-impact role working directly with the business leadership to shape financial strategy, drive planning processes, and support operational decision-making across multiple business lines.

Key Responsibilities:

- Lead annual budgeting, forecasting, and long-range financial planning

- Perform detailed analysis of P&L, cost centers, product lines, plant performance, and market trends

- Drive automation and improvements in financial reporting & MIS systems

- Partner with business heads to provide actionable insights and commercial strategies

- Manage working capital analytics, cost optimization, and scenario planning

- Present financials and business insights to promoters and CXO leadership

- Collaborate with internal teams for pricing, margin analysis, and product profitability.

Ideal Candidate Profile:

- Qualified CA or MBA in Finance from a reputed institute

- 15 to 20 years of relevant experience in FP&A roles

- Must have worked in the garment/apparel/textile manufacturing industry - mandatory

- Exposure to large-scale factory operations, exports, cost accounting, and plant finance preferred

- Strong analytical, presentation, and stakeholder engagement skills