Job details
Job type full-time
Full job description
Position/title: senior director – business finance
About eka
Eka software solutions is the leading cloud platform for procurement, trading and risk management, supply chain, sustainability and treasuryThe company’s best-of-breed solutions across procurements to payments serve the entire cfo suite across agriculture, energy, metals and mining, cpg and manufacturing markets.
Eka’s platform-driven solutions are embedded with commodity specific algorithms that empower businesses to stay on top of volatile markets by letting them scale at will, go live faster, and achieve better value for their investmentsEka has offices across the americas, asia, australia, and emea serving 100+ customers globally across multiple commodity segmentsRead more about eka at http://www.eka1.com/
Role and responsibilities:
Lead the budgeting exercisePreparation of revenue budget, cost budget and capex budget.
Mis reporting, analysis on variance with budget & past performance
Monitoring key kpis and providing analytical support to business team
Revenue assurance and forecast by project/business & variance analysis
Project cost control, project resource deployment analysis & invoicing follow up
Profitability analysis project/function/business wise & comparison with budget
Cost forecast, regular cost monitoring, cost control & reporting to all stakeholder about deviations
Cashflow management
Tracking new business, interaction with sales rep for deal forecast
Investor relationship and board presentations
Fund raising activities, due diligence
Financial modelling, cost & utilization model
Monitoring sales efficiency and roi, pipeline analysis
Participate in m&a activities, valuation for acquisition, impairment testing for investment
Headcount analysis and resource utilization
Job type: full-time
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Job activity
Posted 23 days ago
