Costing Supervisor
Al-Jomaih Bottling Plants (Pepsi)
Total years of experience :16 years, 4 Months
1-Supporting in establish E.R.P. System (Oracle Manufacturing Module OPM) with full reporting package.
2-Full supervision on raw materials since receiving from suppliers until converting into final products, and revise the PO's actual price VS STD annual prices as per procurement agreements as well.
3-Creating all F.G STD formulas, recipes and item standard cost setup on oracle based on other department (operation and procurement) standard rates annual budget.
4-Ensure completing monthly manufacturing batches reviewing & compare it VS STD formula to investigate the significant variances with operation team to solve it.
5-Verifying from charging standard overhead (MOH) on monthly created batches according to the annual budget.
6-Preparing full analysis in respect of over / under cost applied by comparing the standard MOH which charged on created batches VS actual conversion cost.
7-Preparing monthly performance reports, cost variance analysis, PPV (purchase price variance) & SK U's cost breakdown based on raw material STD cost and STD MOH for pricing purposes.
8-Reviewing all inventory and cost management batches in draft mode before final transfer to GL and all manual adjustment as well.
9-Preparing provisions study and GL entries for slow moving items and expiry items based on inventory lot monitoring reports.
10-•Preparing Qty equations for several inventories & reconcile it with their accounts & accurate analysis for F.G completion cost.
1-Recording the financial transactions of Suppliers purchasing and revision it.
2-Calculation of benefits from vendors that should be paid for us when achieving the target.
3-Revision all suppliers’ invoices and ensuring that we got the discounts.
4-Revision the salaries for all employees and calculation the sales commissions.
5-Review the transferring transactions between the branches.
6-Monthly physical Counting and making reconciliation for all branches.
7-Monthly reconciliation with all suppliers and perform Monthly physical count.
8-Following the benefits and Monthly discounts, year quarter and annually.
9-Revision all petty cash expenses and recording its.
10-Entry the journals, preparing financial situation and Monthly analysis.
1-Review and revision the Customer’s invoices and Calculation the discounts for them.
2-Entry the Journals at the system (Control).
3-Keeping accounting books to record the daily Journals.
4-Preparing Customer’s statements to make reconciliation for the debts monthly.
5-Calculation the customer’s benefits when they achieve the target.
6-Preparing the monthly financial analysis.
Post Graduate in Accounting and Auditing , June 2009, Faculty of Commerce, Zagazig University by Graduation Grade : Good
Bachelor of Commerce, Accounting department, Zagazig University May 2007.