Jennifer G.

Monthly cost analysis and manufacturing cost reporting by cost center and unit Analysis of sales prices and profitability Cost analysis to generate sales price to customers Determination of the cost of production of the different products Cross-group cost validation Valuation of the inventory of raw materials and inputs Valuation of finished product inventory Revaluation of obsolete and second inventory Monthly and annual physical inventory report

Management and registration of the accounting cycle. Bank Reconciliations Analysis of Sales and purchases the month, verification of the inventory captured in the production system for cost determination. Generation of Financial Statements.

Organization and planning of the budget. Consolidation and presentation of the annual and quarterly budgeted financial statements with information from the work centers. Preparation of report and presentation of the monthly execution of income, costs and operating expenses vs the budget with its corresponding analysis of variations. Monitor the main indicators of the business in relation to the projections to ensure compliance with the budget.