Manager Financial

Personal Data

Date of Birth:

**/**/****

Place of Birth:

Cairo – Egypt

Current Address:

Riyadh

Telephone:

Mobile 009***********

E-mail:

*************@*****.***

Nationality:

Egyptian.

Religion:

Muslem.

Career Objectives

I have honor to introduce my c.v. for seeking a challenging job that gives me the chance to use my administrative skills, and to interact with people of diverse back ground.

Education & Certifications

Higher Graduation

Master degree 2009 & CMA 2016 & IFRS 2017 .

Graduation

Bachelor's degree

University:

Zagazig University.

Faculty:

Commerce

Graduation Year :

2006

Major :

Accounting & Finance

Degree :

Good (79.42%)

Qualifications

Operating Systems:

All Microsoft Operating Systems ( Cources in Windows & Word & Excel )&(ICDL)

Microsoft Office Package:

All its applications on different versions.

Web Tools:

excellent user.

Language Experience:

Arabic (Mother tongue).

English ( Excellent ).

French (Good).

Leadership qualities able to set and achieve goals under high stresses .

Additional Information

Flexibility to work outside normal working hours.

Full motivated.

Excellent in teamwork.

Interests

Reading

Travelling

Listning to music

References

Available Upon Request

Work Experience

Previous employment

Job title

: Cost Accountant

Employer

: Oriental Weavers Co.

Employer Country

: Egypt

From

: 2005

To

: 2008

Job description

:

performs activities covering materials and production costs, costs of sales, product development, overhead, etc.

compares actual costs to estimates and analyzes variances

analyzes and monitors raw material inventory

analyzes actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; this includes product margin reporting and analytic

Maintain the inventory system with integrity and standardization

I have full knowledge of purchasing policies, processes, and procedures and make sure that each purchase order is properly tracked finding the appropriate approval signature, account numbers and proof of the receipt of the goods ordered

I negotiate the best vendor terms, pricing and delivery based on specific budget and schedule requirements needed to keep production supplies maintained

Job title

: Chief Accountant

Employer

: Swiss Garment CO.

Employer Country

: Egypt

From

: 2008

To

: 2012

Job description

1. Supervising the accounting function for accounts payables, accounts receivables, fixed assets, inventory costing, nominal ledger journals, clearing accounts and bank reconciliation

2. Ensuring the recording of transaction are authentic and are in line with company policy and procedures

3. Ensuring that the accounting standards .

4. Carrying out the month end depreciation process and reconciliation of all clearing accounts

5. Carrying out monthly standards JV’s for accrued expenses, prepaid expenses and deferred income and expense transactions

6. Ensuring payroll process are run and records authentic

7. Supervision of petty cash in line with company policy

8. Ensuring authority matrix are satisfied for all procurements, settlements and fixed assets purchases

9. Ensuring incentive payments are in line with approved policies

10. Ensure timely recording of transactions for period closure

11. Monitoring confirmation and reconciliation of accounts payables and receivables.

12. Process fixed assets register for depreciation

13. Maintaining Accruals, Prepayments and Advances

14. Review Monthly Trail Balance and follow-up on exceptions

15. Any other duty as may be assigned from time to time

Job title

: Costing & Budgeting head

Employer

: Saudi Printing & Packaging Company.

Employer Country

: Jaddah - saudi Arabia

From

: 2012

To

: 2016

Job description

Provide analytical support to the Division/ CEO & CFO of the business unit(s) by monitoring business performance and assisting in the financial planning process.

Advice the budget Manager in Financial Planning and designing financial policies and procedures related to costing.

Plan, study and evaluate data to determine cost of business activities such as purchases, inventory, and labour.

Analyze changes in product design or services provided to determine effects on costs.

Analyze actual costs and prepare periodic report comparing standard costs to actual costs.

Prepare reports to management specifying and comparing factors affecting prices and profitability of products or services.

Develop and install manual or cost accounting system.

Responsible for timely and accurate development, processing and reporting of internal costing data in accordance with company policies and procedures.

In charge of general costing functions, assisting with preparation of monthly financials, standard costs, COGS, yielded costing, and costing for new services/products.

Develop and maintain internal yield and working cost models to address issues and analyze and present results to management on a routine basis.

Prepare and present monthly price/volume and yield variance analysis for cost of goods sold for product lines.

Analyze product cost changes each period and variance analysis.

Identify all cost elements and allocate to related cost or profit centres.

Calculate cost of new services and update services pricing according to actual cost spent using best practice and costing methods.

Review and provide variance explanation on actual vs. budget analysis.

Review and update financial and/or managerial reports.

Perform Competitors and Market share analysis.

Assist in Preparing monthly, Quarterly and yearly financial reports

Prepare a detailed variance report and follow up with related departments on those variances

Assist in the Preparation of valuation reports and analysis as required

I have more experience with B2B, Pricing and Tendering already preparing that every Quarter.

Prepare various industry and market analyses

Assist with the development and maintenance of complex pricing models

Assist Region Finance Manager in review and development of targets and annual budgets

Prepare monthly consolidated and regional financial analyses.

Support in preparing analysis with respect to key topics like Major Order status, GM% on OOH, Key figures including Forecast v/s Budget v/s Actual, Headcount reporting, GR IR, WIP and Accrual and Credit Management

Support Finance Manager in preparation of business line, budget & reviews.

Analyse profitability by channel/ segment/ agency/ contract/ customer, etc.

Job title

: Commercial Finance Manager.

Employer

: Al Rugaib Holding Co.

Employer Country

: Riyadh - Saudi Arabia

From

: 2016

To

: Now

Job description

Complete monthly closing activities related to manufacturing costs and inventory. Ensure timeliness and accuracy of closing procedures.

Prepare and submit the Group monthly / quarterly accurate financial reports by 14th of every month to the GFC.

Prepare and submit monthly and quarterly accurate internal and external financial reports related to budgets, projects, financial position, company growth, profit & loss and business performance evaluation to top management for review and necessary action

Prepare of internal financial reports related to the Group companies to the relative management to evaluate their performance, and to take corrective actions and remedies in a timely manner.

Prepare, communicate with the Group Finance Managers to prepare a 5-year business plan to ensure changes in business and regulations are captured and reported to the Top Management

Initiate and automate key financial transactions with a view to minimize manual intervention and increase data accuracy

Initiate, draft, discuss and handle financial aspects of key projects, as per business requirement

Liaise between Business, IT and Finance to ensure reflection of accurate correct financial data

Recommend improvements to the Group policies and direct the implementation of procedures and controls covering all areas of financial planning and reporting activity so that all relevant procedural / legislative requirements are fulfilled while delivering a quality, cost-effective services

Ensure compliance to all relevant safety, quality and environmental policies, procedures and controls across the section in order to guarantee employee safety and compliance with regulation

Analyze and review cost and operating statements to ensure financial integrity and completeness.

Ensure Internal Controls are adhered to. Develop new controls as applicable Development, updating, and maintenance of standard costs BOMs.

Working with Corporate Accounting, ensure Balance Sheet reserves for shrinkage and obsolescence are complete and adequate.

Coordinate annual physical inventory and cycle counts as applicable.

Investigate variances and resolve issues. Lead annual budget process, including development of manufacturing cost center expenses, labor budgets, activity rates for labor and overhead to be used in standard costing. As part of budget process, test raw material standard purchase rates to analyze year over year changes in cost.

Perform comparison of year over year product cost standards to ensure accuracy. Analyzing actual vs budget results for plant operating expenses, standard costing, and operating expenses, standard costing, and variance analysis for material and freight costs Develop monthly expense and variance forecasts for the operation. Work closely with other process teams to facilitate project progress and to ensure integrated system solutions.

Works on special projects as they arise.

Take a leadership role in development, maintenance, design and execution of budgeting policy, framework and process to support business operations.

Suggest business planning and rolling forecast guidelines and ensure the alignment with company's strategy and direction.

Review budget plans and propose for management approval as well as monitoring budget planning and rolling forecast procedures in an accurate and timely manner.

Identify key factors for budget planning, both external and internal, which may have effects on the business.

Provide information on effective budgeting and finance forecast to the non-finance management.

Analyze and pinpoint the cause of variance between actual and budget spending.

Coordinate with the Finance, Accounting, Payroll, HR and other groups to rectify any discrepancies.

Drive new approaches to enhance budget planning and financial forecasting procedures.

Provide analysis on KPIs in relation to finance performance and assist Director of Performance Management on the preparation and maintenance of KPIs database.

Prepare the analysis and information related to financial insights (KPIs) to support strategic business direction.

Years of experience

:14 years

Technical Summary

Field of expeirence and other qualifications

: Accounting + Costing + Budget + ERP + Financial analysis

Previous courses

: Accounting + ICDL + CMA + axapta +oracle + ERP

Computer Skills

: Excellent

Personal Skills:

1.Excellent Communication Skills

2.Identifying And Solving Problems

3.Ability To lead team work efficiently .

4.Ability To Work Individual Or As An Active Team Member

5.Experience in Finance & Accounting for (14) Year. Using Computer (ERP) .

Contact this candidate