Ведущий экономист, Пермь
Core
Calculate distributor transport costs, collect data on yeast spoilage and PF write-offs, perform factor analysis of revenue and COGS by product group, and fill monthly PBR presentations.
Role type
Senior lead economist (costing & financial reporting)
Builds
Monthly PBR presentations, cost reports, and budget variance analysis
Domain
Food & Beverage / Manufacturing
Deliverable
dashboards & analysis
Required skills
Factor analysis, Costing, Budgeting, Financial reporting, Data collection, Excel (VLOOKUP, Pivot Tables), Tax reporting
Preferred skills
None stated
Technologies
Excel
Responsibilities
Calculate distributor transport costs with individual terms, Collect actual data on yeast spoilage and PF write-offs, Perform factor analysis of revenue and COGS by product group, Fill monthly PBR presentation, Provide data on volumes, revenue, and retro-bonuses, Fill Taxes report, Fill BIS template, Fill Majerap, ScoreCard, Inventory reports on logistics costs, Calculate COGS for new products and semi-finished goods, Agree on incoming invoices for premiums and services, Allocate actual figures to budget