Gross Margin Controller
Kyiv, Ukraine
• Calculation of the results' effectiveness of the company's projects.• Gross margin calculation in the context of the Financial Responsibility Centres and channels, types of activity; analysis of deviations.• Daily monitoring and analysis of the current performance of the Company in the context of the Financial Responsibility Centres.• Calculation of the persons' work results involved in the projects in accordance with the current KPI system.• Development and implementation of new key indicators, according to changes in market conditions.• Forecasting the amount of direct costs, calculation, and analysis of deviations.• Preparation of necessary analytical reports upon management requests.• Analysis of business processes, identification of weak zones, implementation of measures to eliminate them.• Participation in the automation process, timing control, support for the implementation of a new accounting system.