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operaciones transacciones que lo integran estén valuados y reportados correctamente con la finalidad de obtener reportes que represente la realidad de las operaciones y cumplan con el marco normativo contable autorizado y dar seguimiento a la eficiencia y eficacia del costos y/o gasto real comparado con el presupuesto y/o costo estándar.\n\nTAREAS\n\n1\\. Realizar revisiones diarias de la correcta valuación de los inventarios en el ERP.\n\n2\\. Realizar indicadores mensuales del rubro de inventarios (Rotación de inventarios, escategrama de demanda, etc.)\n\n3\\. Revisar la obsolescencia de materias primas, materiales, semiterminados y/o productos terminados.\n\n4\\. Realizar inventarios cíclicos de los almacenes de insumos, materiales, semiterminados en planta.\n\n5\\. Coordinar los inventarios mensuales de los almacenes de insumos, materiales, semiterminados y productos terminados en planta.\n\n6\\. Realizar los inventarios mensuales de los almacenes insumos, materiales, semiterminados y productos terminados en planta.\n\n7\\. Realizar los inventarios mensuales de los activos fijos en planta.\n\n8\\. Realizar el inventario de activos fijos utilizados en las líneas de producción.\n\n9\\. Elaborar un reporte de ruta fabricación que detalle capacidad de fabricación de la línea, activo fijo utilizado directamente en la línea y mano de obra directa.\n\n10\\. Validar la correcta imputación de los costos respecto a su centro generador.\n\n11\\. Elaborar informes de hallazgos e incidencias resultado de sus actividades de control para entregar a la gerencia y/o dirección general.\n\n12\\. Validar los ingresos y salidas de insumos, materiales, semiterminados, productos terminado y scrap de la planta.\n\n13\\. Revisar la secuencia contable del costo de manufactura, distribución y/o ventas.\n\n14\\. Validación en piso de pesos de depositado, rendimientos perfectos de masas y/o batidos y ritmos de la línea.\n\n15\\. Desarrollar la planeación para la elaboración del presupuesto anual que será presentado a dirección.\n\n16\\. Revisar el presupuesto OPEX y CAPEX proporcionado por las áreas que cumplan con el procedimiento autorizado y la directriz de la dirección general.\n\n17\\. Detectar las desviaciones del presupuesto OPEX y CAPEX autorizado por la dirección para el ejercicio fiscal en cursos y sus posibles causas\n\n18\\. Detectar desviaciones resultado de la toma física de inventarios e investigar las posibles causas que las originaron.\n\n19\\. Realizar la revisión de los consumos de materiales en sistema y que estos cumplan con el estándar autorizado por dirección.\n\n20\\. Realizar un control del SCRAP generado en planta.\n\n21\\. Realizar un control documental de los soportes contables para dar cumplimiento a las normas fiscales.\n\n22\\. Realizar una revisión en el ERP respecto a los BOM, absorción de costos indirectos y procesos relacionados.\n\n23\\. 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