Acc. And Finance Department Manager
Resume:
Hazem Mohamed Abd El-Azim CMA®, Dip.
Profile Brief
Certified Management Accountant with more than 10 years' experience of working in financial Field supporting the decision making as a financial analyst and grow a company’s profits as a Business developer.
Contact information Personal Information
***************@*****.*** Date of Birth: 19/01/1983
+2-012*-***-**** Nationality: Egyptian
Egypt, Cairo Marital Statuses: Married
www.linkedin.com/in/hazem-el-meniawy-cma Military Status: Exempted Education
2017 CMA® (Certified Management Accountant)
2008 Accounting Foundation Certificate- FA
2006 Accounting Diploma
2004 Cairo University, Egypt
Faculty of Commerce
B. of Commerce – Accounting
Experiences Exposure
Natgas
Headquarter: Kuwait
Work Office: Egypt
Acc. And Finance Department Manager Jan-2010 - Present Financial Department
ERP System:
Rank: Successor "one of the best 10 Emp. Out of 1500 Emp." for 3 Years. Achievements:
- Increasing the Revenues by approx. 7M yearly by Adjustments for some main accounts.
- Reduction the costs by approx. 3M yearly.
- Awarded for a new Business project's idea achieving around 2.5M yearly.
- Join in implementation of Oracle E-Business 12.
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Duties & Responsibilities: Apr-2013 - To the Present
Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements.
Undertaking strategic analysis and assisting with strategic planning.
Producing long-term business plans.
undertaking research into pricing, competitors and factors affecting performance
Controlling income, cash flow and expenditure.
Managing budgets.
Developing and managing financial systems/models
Carrying out business modeling and risk assessments.
Consolidating and analyzing financial data, taking into account company’s goals and financial standing.
Providing creative alternatives and recommendations to reduce costs and improve financial performance.
Assembling and summarizing data to structure sophisticated reports on financial status and risks.
Accounting Supervisor GL, A/P, A/R Dep. From: Jan 2010 – Apr 2013
Maintaining accurate and up to date records of all financial transactions.
• Recording, classifying, and summarizing financial transactions and events in accordance with accepted local accounting principles and International Financial Reporting Standards.
• Cooperation with external auditors to carry out annual external.
• Supervision the day-to-day accounting process.
• Perform monthly closing process and monthly adjusting entries.
• Organize and handle Accounts Payable and Accounts Receivable.
• Submit monthly and quarterly reports to the top management. .
• Maintain accurate and meaningful financial information, in order to meet statutory requirements.
• Actively manage accurate financial data and develop supporting systems to optimize performance and ensure effective co-ordination of expenditure against budgets, reporting on a regular basis
Submit monthly and quarterly reports to the top management.
Adjustments for closing the financial year and review quarterly with .
Maintain effective connections with the EGPC and E-Gas, to ensure that the financial functions are operated as terms of the agreements and in line with company policy.
Preparing comprehensive reports that detail the transactions associated with accounts receivables include aging reports, debtors reports, collections reports, reserve reports.
Monitor outstanding balances and take appropriate actions to ensure clients pay as billed. Page 3 of 4
SeedStars
Headquarter: Switzerland
Work Office: Egypt Worldwide: Remotely
Senior Financial Analyst Jul 2007 – Dec 2009
Financial Department
Budget and Financial analysis Dep. From: Jul-2007 - To Dec-2009
Work with department's managers to develop the organization's budget.
Inform department's managers of due dates for the submission of budget information
Inform department's managers of top management strategic goals to achieving the "Goal Congruence".
Act as an advisor to department managers in formulating their budget submissions.
Review proposed budget submissions from department managers for accuracy and Completeness.
Examine whether budget submissions can be achieved based on known Budget constraints and Inform management of potential problem areas to avoid "budgetary slack".
Propose enhancements to the budget model.
Monitor organizational Actual Performance to ensure that it is within budget.
Compare actual to budgeted results at the end of each reporting period, and report on Significant variances.
Analyze the significant variances with using "Management by Exception" technique.
Update the budget model as requested to account for significant changes in the business.
Maintain the budgeting policies and procedures manual.
Consolidating and analyzing financial data, taking into account company’s goals and financial Standing.
Providing creative alternatives and recommendations to reduce costs and improve financial Performance.
Assembling and summarizing data to structure sophisticated reports on financial status and Risks.
Kwik-kopy Australia Pty ltd
Headquarter: Australia
Work Office: Egypt
Accountant Jan 2005 – Jul 2007
Financial Department
Treasury Dep. From: Jan-2005 - To: Jul-2007
Issue and Reviews L/Cs, CAD, Verifies terms of credit, such as amount, insurance coverage, and shipping conditions to determine compliance with established standards., tracks payment status, and communicates with appropriate parties for follow-up actions, Processes letters of credit issuance and amendment requests.
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Perform reconciliations of Balance Sheet accounts affecting the treasury system such as cash, cash equivalents, investments, debt, and (account reconciliation).
Responsible for daily cash management, cash flow management.
Maintain liaison between banks and Company's Top management.
Analyze and prepare foreign exchange transactions.
Analyze and prepare A/R, A/P, and G/L entries and reconciliations.
Issue and Reviews L/Gs Verifies terms and maintain L/Gs register with follow up the Extension and cancelation cases.
Training Courses
Computer Skills
ERP System- Oracle®.
Microsoft Office® -Advanced user.
Language Skills
Arabic: Native.
English: Fluent.
Skills and competencies
Quantitative and analytical skills.
Communication and negotiation skills.
Planning and strategy skills.
Results & Performance Driven.
Sense of Urgency.
Strategic Thinking & Big Picture Orientation
Training Program Duration Dates
1. Financial Analysis 6 days 21-26 Apr 2016
2. Basel II 2 days 26,27 July 2011
3. IFRS 7 days 5, 11 Dec. 2015
4. Egyptian Accounting Standards 1 day 9 Dec. 2012 5. Corporate Finance 3 days 17-19 November 2017
6. Project Management 3 days 26,28,30 November 2017 7. Strategic Management 5 days 2-6 Dec. 2017
8. Presentation skill 1 day 9 Dec. 2017
9. Effective writing techniques for business reports. 1 day 18, Feb 2008 10. Communication Skills 1 day 26, November 2009
11. 7 Habits "Stephen R. Covey" 3 days 2,3, 4 Mar 2009 12. Problem Solving 3 days 9, 10, 11 May. 2016
13. Decisions Making 3 days 15, 16, 17 Dec. 2016
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