Financial Analytics & CEO/MD Office

WOW Softech; Gurugram District; On-site; INR 1,600,000 - 2,600,000; Full time

Job summary

WOW Softech in Gurugram is seeking a high-calibre Financial Analytics professional for CEO/MD Office reporting. You will deliver leadership dashboards, provide data-driven insights and support executive decision-making across functions.

Role requires 4–8 years in FP&A, financial analytics, and business performance, with strong communication and governance skills to partner with the MD/CEO. Competitive package offered.

Qualifications

• Hands-on experience in building leadership dashboards.
• Proficient in analysing P&L, budgets and KPIs.
• Ability to influence senior stakeholders and present insights.

Responsibilities

• Design, build and maintain CEO/MD-level dashboards.
• Analyze revenue, margins, cash flow and working capital.
• Prepare weekly, monthly and quarterly management reports.
• Support budgeting, forecasting and business planning.
• Coordinate with functional heads and executive reviews.
• Ensure data quality, governance and confidentiality.

Skills

Financial analytics

Business intelligence

Leadership dashboards

Executive communication

Cross-functional collaboration

Education

CA / MBA (Finance) / CFA / B.E./B.Tech with MBA

Strong academic institutions

Tools

Power BI

Job description

Financial Analytics & CEO/MD Office Leadership Reporting

Role: Financial Analytics & CEO/MD Office Reporting To: Managing Director / CEO Location: Gurugram Working Days: 5 days a week Travel: Moderate, as required (Bangladesh & Vietnam)

About the Role

We are looking for a high-calibre professional who combines financial analytics, business intelligence and CEO/MD Office experience.

The role will work closely with the MD/CEO to provide data-driven insights, leadership dashboards and management reporting that enable faster and better business decisions.

The ideal candidate should have hands‑on experience in building leadership dashboards, analysing financial and operational KPIs, tracking business performance, identifying trends and variances, and converting complex data into concise management insights.

This is a high‑visibility role requiring strong analytical ability, business understanding, executive communication and the ability to work across functions and influence senior stakeholders.

Key Responsibilities

1. Leadership Dashboards & Management Reporting

• Design, build and maintain CEO/MD‑level dashboards covering financial and business KPIs.
• Develop dashboards to track Revenue, EBITDA, Gross Margin, Costs, Working Capital, Cash Flow, Sales, Productivity and other critical business metrics.
• Consolidate data from multiple functions/business units and ensure accuracy, consistency and timeliness.
• Prepare weekly, monthly and quarterly management reports for the MD/CEO.
• Convert large volumes of data into clear, concise and actionable management insights.

2. Financial Analytics & Business Performance

• Analyse P&L, revenue, costs, margins and profitability across businesses/entities.
• Conduct budget vs. actual and forecast vs. actual variance analysis.
• Support AOP, budgeting, forecasting and business planning.
• Identify key performance drivers, risks, leakages and improvement opportunities.
• Develop business cases and financial models to support strategic decisions.
• Track KPIs and highlight deviations requiring management intervention.

3. CEO/MD Office Support

• Work closely with the MD/CEO on strategic and business‑critical initiatives.
• Prepare executive summaries, presentations, dashboards and decision‑support materials.
• Support the MD/CEO in reviewing business performance and identifying areas requiring intervention.
• Track action items and commitments emerging from leadership reviews.
• Coordinate with functional and business heads to ensure timely closure of priorities.

4. Strategic Projects & Business Initiatives

• Support and independently drive strategic projects initiated by the MD/CEO.
• Build project plans, define milestones and track progress.
• Coordinate with cross‑functional stakeholders to ensure timely execution.
• Monitor project outcomes against agreed objectives and KPIs.
• Escalate risks, delays and critical issues to leadership.

5. Data Quality & Governance

• Validate data received from various functions/business units before incorporating it into leadership reports.
• Identify inconsistencies, gaps and anomalies in business and financial data.
• Establish standardised reporting formats and definitions across functions.
• Ensure high levels of data accuracy, integrity and confidentiality.

6. Executive Communication & Presentations

• Develop high-quality PowerPoint presentations and management review decks.
• Present data and insights in a simple and decision‑oriented manner.
• Prepare briefing notes for leadership meetings.
• Participate in business reviews and document key decisions, actions and follow‑ups.

Candidate Profile

Education

• CA / MBA (Finance) / CFA / B.E./B.Tech with MBA preferred.
• Candidates from strong academic institutions will be preferred.
• Additional certification in Business Analytics / Data Analytics / Power BI will be an advantage.

Experience

• 4–8 years of relevant experience in Financial Analytics, FP&A, Business Analytics, Management Reporting, Corporate Strategy, CEO/MD Office or similar roles.
• Prior experience working directly with CEO, MD, CFO or CXO‑level leadership is strongly preferred.
• Must have demonstrated experience of building leadership/management dashboards, not merely preparing routine MIS.
• Experience in analysing financial and operational performance across multiple business units/functions will be preferred.
• Exposure to manufacturing, supply chain or multi‑geography operations will be an advantage.