Description | • Monthly monitoring of all Property Plant and Equipment (PP&E) transfers & review Fixed Assets Register updates (change locations). • Provide the required data for the disposal form and receives the approved disposal form to hand it to the Finance Shared Service. • To review all addition on Assets Under Construction and send it to operations/functions. • Preparation of all Financial analysis reports needed (Additions, Disposals, depreciation expenses by Cost Center). • Review the Assets Under Construction account (before the monthly submission on 28th) and communicate with ops. Team and confirm capitalization for all completed/ready for use items, send a list for items that to be capitalized. • Follow-up with the filed finance on the timely receipts on SAP. • Check the PP&E Goods In Transit and FOB receipts and coordinate with ops. and send to Finance Shared Service for manual. recording (last day of the month). • Review Manufacturing Over Heads bookings among manufacturing cost centers. • Perform Cause Of Change for Manufacturing Over Heads versus last month & last year. • Review Manufacturing Over Heads allocation among factories, brands & categories. • Compare Manufacturing Over Heads with production volume & follow up on significant deviations. |
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