Supply Chain Controlling Analyst at FrieslandCampina

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
87766
Job Views
68

Job Description



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.


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