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Head - Financial Planning & Analysis

15 - 20 years

0 Lacs

Posted:6 days ago| Platform: Linkedin logo

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Job Type

Full Time

Job Description

Head Financial Planning & Analysis (FP&A)
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
(ref:iimjobs.com)

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