Guarantee a solid control of the financial resources of the business in accordance with the authorized budget for both normal operation and expenses and capital of launches, in addition to preparing and analysing the p&l planning for outlook, plans, weekly forecasts, etc
- coordinate the month-end process, ensuring the control and correct recording of accounting entries in a timely manner to avoid risks in the financial statements, truthfully and timely reporting to the plant controller the monthly results and explanation of p&l variations
- ensure that the necessary internal controls exist and are followed to confirm the ethical and moral quality of the members of the business; as well as to comply with the requirements of csox and bos
- support in the control and administration of the inventories of raw materials, indirect material, as well as in the control and safeguarding of fixed assets to mitigate possible financial losses
- assist in a timely manner in the analysis and delivery of both internal and external audit requirements
- ensure that the manufacturing cost is correctly costed and analysed