Financial Controller

Що робити

• Preparation of PL&CF forecasts for projects, comparing plan vs. actual; weekly liquidity planning by legal entity.
• Modeling product profitability and calculating key KPIs (ROMI, LTV, ARPU).
• FX exposure analysis and proposals for minimizing currency risk.
• Preparation of analytical reports on revenues/expenses, cash flow schemes across the project structure, and ad-hoc financial notes (FX differences, PSP fees, legal entity maintenance costs, personnel costs).
• Daily monitoring of Facebook and Google credit lines to ensure uninterrupted ad account operations; monitoring project liquidity to ensure uninterrupted operations.