Youssef Ibrahim
Finance & Admin Manager
Experienced Finance, Analysis, Admin, Chief ACC. & Cost Controller Professional WORK EXPERIENCE
INFOS
Address: Salmiya
Visa: Transferable,
Nationality: Egyptian
BD: 15-July-1977
CONTACT
M: +965- 6500 3334
E:**************@*****.***
ACADEMIC
CFC – Certified Financial
Consultants Ref. 19383
CFM – Certified Finance Manager
Ref. 19385
CRCMP – Certified Risk &
Compliance Management
Professional Ref. 113720
IFRS – Certified International
Financial Reporting Ref. AD49962
MCA-Certified Diploma In
Accounting (AMIS)
B.Com – Bachelor Degree of
Commerce & Accounting – Cairo
University
ABOUT ME
Over 13 years of experience as a
fully qualified in a dynamic creative
And innovative for Finance and
operations management which has as
long track record of successfully
managing high business growth as
well as achieving company targets
daily operations, controls.
AREAS OF EXPERTISE
Follow-up improvement and
development of business through the
development of financial and
administrative reports of the
departments to include all the
clarifications,
Business & Commercial Acumen.
Demonstrate real understanding
of best in class business practices,
is able to create and develop
sustainable own concepts,
efficiently manage
Franchises, and maximize return
on investment.
Operational Excellence.
Implements business plans hands
on, with efficiency and agility,
strong financial control, and
seamless execution, resulting in
consistent healthy business
growth.
NTG Clarity Kuwait – www.ntgclarity.com Feb 2015-Present Finance & Admin Manager
Preparing budget forecasting with all analysis.
Coordinate with external auditors to carry out annual external audits
Preparing financial reports and interpret financial information to managerial staff while recommending further courses of action
Oversee operations of the finance department, set goals and objectives
Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
Review and consolidated financial statements, payments, cash-flow and management reporting
Handling local and foreign debtors, creditors payments check of all companies accounts Group.
Analysis reports for all transaction sales reports indicating performances by brands including gross margin,
Monitor financial position, financial performance and cash flows of the company
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans with GP.
Maintain the financial health of the organization
Verifying financial sections and prepare analysis summary of expenses and cost allocation,
Revise any discrepancies in financial reports and review the company assets and liabilities that could affect its equity in the future
Monthly end closing reports for all of accounts
Verifying of payroll, indemnity for our staff division.
Motivate and lead the department’s staff with solving problems
Analysis business plan with comparing financial reports Ali Al Ghanim & Sons General Trading Kuwait - www.ali-alghanim.net Feb 2011-Jan 2015 Chief Accountant
Monthly end closing of accounts processing of sales & purchase invoices accounting of expenses
preparation of financial statements and reports
Preparing financial statement which is Trail Balance,(P&L)and papering statement of total Income
Review and consolidated financial statements, payments, cash-flow and management reporting
Directing the entry and maintenance of accounting records to show receipts and expenditures
Controlling general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records
Analyze costs, pricing, variable contributions, sales results with GP
Cash flow control, analysis, & projections, monitoring of daily accounting transactions, preparation of monthly, quarterly, biannual, & annual financial, with recommendation
Conduct reviews and evaluations for cost-reduction opportunities.
Manage daily/monthly bank reconciliations
Monthly checking the GL, Sub-LG, payments & standard JE. Foresight & Creativity.
Thinks and acts ahead,
demonstrating the ability to
unlock opportunities that build
and share an ambitious future
Organizational Adaptability.
Ability to evolve with the steps of
evolution and culture within
The organization, and to engage
with and align internal and
External stakeholders effectively.
PERSONAL SKILLS
.
• Strategic thinking.
• Plan and Organize
• Excellent communication skills.
• Computer proficiency
• Problem solving.
• Leadership Skills.
• Solving Problem with taking
decisions
• Forward Planning.
• Commercially Aware.
• Time Management
• Business acumen.
COURSES
CIA -Part 1-2018
English conversation course
American University in Cairo
2001-2002
ICDL Certified
Kuwait 2006
LANGUAGES
Arabic:
Mother tongue
English:
Professional speaking, reading
and writing.
CANAR Holding & Construction Co. (Oil & Gas) May 2008-Jan 2011 Finance Analyst
Gather and organize financial data from all accounting departments
Compile and analyze financial reports and find discrepancies that require senior management’s attention
Manage the general ledger and devote time to risk management, especially with regard to accounts receivable
Analyze report for sales, cost pricing, with performance results and comparing company’s actual budget for sales, cost pricing, with performance results company’s actual
Analyze report for operations of the finance department, set goals and objectives.
Revise any discrepancies in financial reports and review the company assets and liabilities that could affect its equity in the future.
Preparing financial statements, payments, cash-flow and management reporting
Preparing monthly sales report analyze for transactions
Monitoring daily/monthly accounting transactions and prepare annual financial statements, Income Statement
Provide EOM reports for C-level executives
IMCO Engineering &Construction Co. (Oil & Gas) May 2006-Apr 2008 Group Cost Controller
Preparing financial statement which is Trail Balance, P&L & statement of total income with all analyses expenses and revenues,
Cash flow control, analysis, & projections, monitoring of daily accounting transactions, preparation of monthly, quarterly, biannual, & annual financial,
Ensured that accounting procedures and systems are adequate and functional
Generated weekly reports for managers and forecast tools for senior management
Created standard cost models using activity based costing - Standardized the approach to cost accounting
Monthly end closing for all accounts transactions,
Prepared monthly closing of Inventory accounting system including journal entries and reconciliations
Monthly checking the GL, Sub-LG, payments & standard journal entries,
Preparing & analysis cost sheet with GP value.
Hyundai Automotive & Hertz Transworld Co. Oct 2004-Apr 2006 Accountant
Prepared daily journal entries and reconciliations
Monthly checking the GL, Sub-LG, payments & standard journal entries
Preparing monthly sales report analyze for transactions
Conduct reviews and evaluations for cost-reduction opportunities.
Manage daily/monthly bank reconciliations
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