Head - Financial Planning & Analysis - Manufacturing group

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 (ref:iimjobs.com) Show more Show less