Summary:
CMA specialized in cost management with 4+ year experience, acquired in both trading & manufacturing Fields (Food beverage, Infra-Structure system & Electrical industries).Proven ability to work and manage multiple assignments & Adhoc reports. Possess strong knowledge and solid experience at both ERPs: “SAP & Oracle”. Strong relationship-building skills and effective collaboration with management, coworkers, vendors and clients.
Education:
Cario univ. 2007-2011
Bachelor’s degree in accounting, English section
IMA ( Institute of Management Accountants )
CMA ( Certified management accountant) 2-part system
Professional Experience:
Costing :
Ensure product cost scrutiny, monthly review production performance Vs standard, Analyzing variance.
Analyzing efficiency & effectiveness of using factory resources in term of capacity utilization of machinery, labors and material consumption.
Monitor, assess and amend the company’s internal controls system for production and supporting departments.
Improving functional processes for scrap production.
Monthly closing activities, journal entries, reconciling FI with CO and making sure no pending.
Ensure appropriate purchase prices with desired quality.
Participate in new projects studies and plans.
Review and study production process to assign weaknesses and implement cost reduction plans.
Controlling inventory stock levels, periodic inventory counting, non-moving tracking and inventory aging.
Spare parts inventory levels tracking and scrap stock levels.
Reporting & Analysis :
Manufacturing reports: Expenses analysis in comparison with budget and actual production, capacity utilization with actual production, Overtime usage, indirect cogs expenses.
Sales reports: Sales volume & quantity achievement Vs budget, customer’s bonus & discounts, gross margin and contribution margin per product, segment and division, sales commission.
Material reports: commodities prices trends LME, material usage, spare part availability.
Liquidity and profitability quarterly analysis.
Budgeting :
Using templates to analyze budget patterns, project (CAPEX) expenditures, review budget justification, providing the final one.
Machine rate & manpower rate preparation for the future product costing.
Analyzing and reviewing, economic and financial status of the company in accordance with company goals, providing required information and recommendation for decision making.
Review budget requests from senior management to determine areas to reduce and expand.
A/R & GL :
Reconciling sub-ledgers with GL, checking month end journal entries and expenses allocation.
Assuring accurate invoicing process, supervising credit limit for customers, A/R aging.
Monitoring accrual and provision balances.
Job history:
Cost accountant at Alfanar Electric Division (Wiring accessories & circuit breakers), Jan-14 till present.
Cost accountant at Raya Integration (infra-structure systems), Aug-12 till Jan-14.
Internal audit at Mo’men Group (Food beverage), Nov-11 till Aug-12.
Certifications:
IFRS (in process).
Fraud investigation.
Problem solving and decision making.
Skills:
Soft skills:
Time management, team leader, inspirational member, self-motivated, meet requirement with less supervision, interpersonal relationship.
Proven ability for cross functional department coordination.
Computer skills:
Excellent knowledge of office applications (Word, Excel, Access, Power Point).
Practical experience in several ERP systems (Oracle & SAP).
Languages:
Arabic mother tongue
English fluent
French fair