Leading economist of the management company (planning and analysis of financial and economic activity) in KSG Agro

Leading economist of the managing company (planning and analysis of financial and economic activity)

Functional:

- to form the business plan of the Holding's enterprises in terms of projects and business profile, based on production and technological plans. Make a full budget calculation. Ensuring a timely and correct budget process and monitoring its compliance (organization, compilation, consolidation, protection); 

Compilation of annual and monthly (with a breakdown by week) financial plans (BDDS) according to established deadlines, based on production plans and volumes of product sales, raw material demand balances, energy consumption limits, repair plans, etc. Planning general production, administrative expenses, sales expenses and other expenses with a breakdown by type of activity.

- to carry out a comprehensive economic analysis of the economic activity of the agricultural enterprises of the group; formation and analysis of financial reports for a group of companies.  Analysis of cost, profit. Analysis of the consolidated statement of profits and losses (BDR (P&L, OPU)) according to the established deadlines. Analysis of the implementation of the BDS in weeks and during the month (plan-actual, detailed plan-actual). Analysis of expenses acc. profit and loss statement (BDR (P&L, OPU) (plan-fact). Analysis and evaluation of the company's financial results;