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Financial Controller

๐Ÿ•’ 11 days ago
Financial ForecastingProfitability ModelingKPI CalculationFX Exposure Analysis

๐Ÿ“œ Description

  • 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.
  • Daily monitoring of Facebook and Google credit lines to ensure uninterrupted ad account operations.
  • Advising on the choice of legal entity/currency/contract type for new counterparties.

๐Ÿ› ๏ธ Requirements

  • 2+ years of experience in BIG4, investment banking, or top market-leading companies.
  • BA/BS or MA/MS degree in economics, business, or other related field.
  • Upper-Intermediate or Advanced English level, both spoken and written.
  • Advanced knowledge of Excel.
  • Attention to detail and a strong sense of responsibility in task execution.

โœจ Benefits

  • A comprehensive social package in addition to cash compensation, including a comfortable office in Kyiv, just 10 minutes' walk from Kontraktova Ploshcha metro station.
  • Competitive salary and comprehensive benefits such as paid conferences
  • Medical insurance
  • Quality food daily (breakfasts and lunches)
  • A dynamic team environment with opportunities for professional growth.
  • Exceptional opportunities for professional development, including in-house training sessions and seminars, a corporate library, English classes, and compensation for professional qualification costs (ACCA, CIMA, etc.) after the probationary period.
  • Flexible working conditions and a supportive health and sports program.
Full job description

Genesis is a Ukrainian co-founding IT company and one of the largest publishers of non-gaming applications. Together with top entrepreneurs from Central and Eastern Europe, we create and grow global technology businesses. Our primary markets include the USA, Europe, and Africa. As a co-founding company, Genesis initially provides promising startups with the essential resources and expertise they need to grow, then supports the project until it becomes a self-sustaining business. Our ecosystem currently fosters 28 projects in four main areas: mobile applications, online media, e-commerce, and R&D.

We are looking for an ambitious and detail-oriented Financial Controller to become a vital part of our team! If youโ€™re ready to optimize financial operations and enhance process efficiency, weโ€™d be excited to welcome you to our team.

Main responsibilities:

  • 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.
  • Communication with Facebook/Google on credit line increases, providing supporting financial information.
  • Advising on the choice of legal entity/currency/contract type for new counterparties.
  • Coordination with the legal department on agreements and entity opening/closing; coordination with treasury on bank accounts, requisite updates, and currency conversion needs.
  • Providing recommendations to the business for process optimization and value creation (advisory role).

Key qualifications of ideal candidate:

  • 2+ years of experience in BIG4, investment banking, or top market-leading companies.
  • BA/BS or MA/MS degree in economics, business, or other related field.
  • Upper-Intermediate or Advanced English level, both spoken and written.
  • Advanced knowledge of Excel.
  • Attention to detail and a strong sense of responsibility in task execution.

We Offer:

  • A comprehensive social package in addition to cash compensation, including a comfortable office in Kyiv, just 10 minutes' walk from Kontraktova Ploshcha metro station.
  • Competitive salary and comprehensive benefits such as paid conferences, corporate doctor, medical insurance, and quality food daily (breakfasts and lunches), as well as fresh fruits, snacks, and coffee.
  • A dynamic team environment with opportunities for professional growth.
  • Exceptional opportunities for professional development, including in-house training sessions and seminars, a corporate library, English classes, and compensation for professional qualification costs (ACCA, CIMA, etc.) after the probationary period.
  • Flexible working conditions and a supportive health and sports program.

Join our team at Genesis!

Connect with us, and let's create the future together!

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