Associate Manager Costing, Budgeting & Reporting
IFFCO EGYPT S.A.E
Total years of experience :26 years, 3 Months
Product Costing,
Management Reporting
Budget & Forecasting
Product pricing
Audit & Internal control function for the Factory Operations,
Develop and Implement Standard Costing System and Procedures.
Develop and Implement Activity Based Costing System.
Implementation of Budgeting Procedure.
Designing and Implement Cost Centers, Work Centers concepts.
Designing and Implement new reporting Structure.
Develop and Implementation of Segment Reporting.
Project Manager of the Implementation of ERP (iScala) by designing new Business Processes.
ERP Controls & Administration
Modules Implement
Financial (General Ladger, Asset Management, Sales Ledger, Purchase Ledger)
Logistics (Sales Order, Purchase Order, Stock Control)
Payroll
Streamline financial Operations
Gap analysis of ERP,
Re-implementation of ERP (BaaN) Manufacturing & Inventory Module
Development of Costing & Inventory control System.
Costing & Budgeting
Inventories Management
Management reporting (MIS), Procedure
System Development
Monthly Product Costing with Variance analysis.
Preparation of Monthly, Quarterly, Half yearly and annually accounts up to Gross Profit Level.
Designing new Reports and as per Departments and Management requirement.
Valuation of Imported Raw Material
Stock Reconciliation.
Participation in preparation of Annual Master and Flexible Cost & Revenue Budget, Forecasts, Cash flows and Projections.
Sensitivity Analysis
Maintenance of Comprehensive Data bank
Prepare Monthly Profit & Loss Account.
Sales and Stock Reports for Partners.
Supervision of Billing
• Major Clients where Audit Conducted.
Gul Ahmed Textile Mills Ltd.
Al-Karam Textile Mills Ltd.
Novatex Ltd.
Gatroon Industries Ltd.
Bawani Sugar Mills Ltd.
Fair Trade (Pvt) Ltd.
Finalist of ICMAP (Institute of Cost & Management Accountant of Pakistan)
Diploma of Associate Engineer in Mechanical Technology (Sindh Technical Board))