Ahmed Amr Sadek

• Opening new market

• Putting our business plan and our targets

• Ensures the branch services supports the overall corporate objective to provide superior services

• Ensures the branch personnel meets all regulatory compliance standards, laws & regulations and following all operating policies and procedures

• Develops and manages an annual branch marketing plan with specific goals

• Maximize sales and profitability of the branch

• Control costs within budgetary guidelines

• Identify internal and external commercial opportunities

• Look at prospective sites and evaluate new sites

• Manage, develop and motivate staff to increase sales and improve efficiency

• Ensure effective resource planning and succession planning

• ensure that customer satisfaction is maintained at the highest level

• Monitor inventory management systems within the area (stock availability, order management, back store management, stock consolidation and transfer)

• Reports directly to board of directors

• Payroll

• Following grants which be received

• Following members Subscriptions yearly fees

• Reviewing invoices for our new projects

• Working in finalize the balance sheet

• Reports directly to C.E.O.

• Acting as marketing consultant

• Administrate and process all paper work including licenses renewal - labor office

• Following Admin / Marketing / Sales needs and manage their profiles in the company

• Stock Control - Payroll

• Reviewing and managing all payable and receivable and stocks for the company with full team and sending reports for head office in U.S

• Working with auditors in finalizing the balance sheet

• Preparing monthly financial reports for management & shareholders, reporting income statement, expenditures versus budget on a timely basis and updating the Management reporting website.

• Preparing of quarterly income & expenditure forecasts and explanation of forecast versus budget for submission to management and shareholders.

• Participates in the budgeting process, by assisting in the preparation of budget input templates, budget backup templates and ensures that the data is accurate with the backup details. Preparing the budget booklet after ensuring data accuracy in the system. Ensures budget changes during various department reviews are properly captured and incorporated in the system.

• Preparing of the monthly cost reports for management and analysis of variance to budgets. Updates the various detail reports for all the departments in the reporting system.

• Analyses time sheet reports on a monthly basis and provide the time sheet reports for the cost allocation.

• Reconciling the data and ledger in SAP with the numbers reported in TM1 on a monthly basis.

• Responsible for account reconciliations that include banks, payable, receivables, banks and related parties.

• I participated the Inventory of the “tourist village" for year 2007

• I participated in the Company's balance sheet for year 2006 and 2007

• I was responsible for financial of Department of Procurement