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.

1. 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.

1. 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.

1. 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.

1.



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.

1. 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 robust 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.

📌 Financial Analytics & CEO/MD Office (Gurugram)
🏢 WOW Softech
📍 Gurugram