Preparation of cost statements, closing of costs (running of transactions in SAP R3 and preparation of reports such as: forecast, monthly production in Kg. and Ton per plant, scrap, TBS inventory tracking, execution of inventory provisions and MP. PT, REP, DET and market value, spare parts master, replacement cost, module vs. accounting reconciliations, purchases reconciliation), price variation review, customer orders
Preparation and analysis of cost annexes, consumption report (Kardex), production and expenses per plant, determination of labor, direct raw materials and CIF per plant. Consolidated comparative of monthly raw materials, revaluation of inventories, execution of physical inventory, determination of differences, etc. Likewise, preparation, analysis and comparison of monthly and annual budgets by cost centers and areas. Issuance of
Preparation of the Kardex and control of inventories and costs of bovine and equine livestock, exchange difference caused and realized, capitalization procedures and distribution of profits transferred abroad (Headquarters) this applies to all branches, dividend decree, preparation of Method of Equity participation, issuance and presentation (XBRL Superintendency of Companies) of consolidated financial statements and notes to the same quarter