Supply Chain Controlling Analyst at FrieslandCampina

About the Job
Property Plant & Equipment Report:

• Accurate PPE report for all the assets to ascertain acquisition cost, depreciation, and net book value of assets based on segments, cost centers, and General ledger.
• Asset reports based on asset class and valuation.
• Verification and tagging of assets for the head office, depots, Sales offices, and Dairy development program locations.
• All the assets are well recorded on the system and verify the existence of the asset before is finally brought into the asset register.

Verification Plan:

• Motor vehicles every year.
• All moving assets every 2 years.
• All the assets every 5 years.
• Spend and new Asset Capitalization:
  • Capex spending in line with budget and capitalize within the month on SAP.
  • The AUC GL and AUC clearing accounts are zero after settlement.
  • Work with the capex team to capitalize on new assets acquisition and addition to the SAP after approval.

Capex Reporting:

• High quality and timely report to help in good decision making for the management and to aid right investment decision.
• Actual capex spends on Principal toolbox (PTB) for the month.
• Special report for projects with huge investment on monthly basis.
• Monthly Business Review (MBR) for operations.