Amr Abdelaziz

• Lead and manage all accounting, budgeting, cost control, and financial reporting activities across corporate, branches, and production facilities.
• Develop and implement financial strategies that support business objectives, including franchise growth and operational expansion.
• Oversee branch-level performance, analyzing food cost, labor cost, overheads, and implementing corrective actions where needed.
• Prepare and review monthly profit & loss (P&L) statements, cash flow forecasts, variance analysis, and management reports.
• Supervise and optimize the allocation of landed costs for imported raw materials and equipment, ensuring accurate inventory valuation.
• Implement strong internal controls, cost-saving initiatives, and financial policies across branches, warehouses, and production sites.
• Conduct investment analysis, including ROI evaluations for new branches, production lines, or capital expenditures (CAPEX).
• Prepare product value chain analysis and determine product margins across different sales channels and production batches.
• Lead and develop the finance team, including accountants and finance officers at the corporate, branch, and factory levels.
• Ensure accurate production cost tracking, including bill of materials (BOM), wastage, yield variances, and contribution margins.
• Collaborate closely with operations, supply chain, and production teams to maintain financial transparency and efficiency.
• Presented monthly and quarterly financial reports, ensuring clarity and actionable insights for stakeholders.

• Led financial planning and analysis (FP&A) for multi-brand electronics operations, monitoring sales, expenses, and profit margins.
• Implement and monitor the commercial discount structure (Sell-in, Sell-out, and discounts based on contract achievement), ensuring compliance with supplier agreements and purchasing targets.
• Ensure proper tracking and financial control of supplier contracts, rebates, and incentive programs tied to volume, value, and sell-through.
• Support pricing strategies, supplier contract reviews, and maintain cost efficiency through regular performance tracking.
• Developed and enhanced budgeting, financial projections, and operating forecasts, achieving a 10% cost reduction.
• Prepare and analyze branch-level profitability reports on a regular basis, providing actionable insights and recommendations to top management based on financial performance.
• Implemented business intelligence tools, providing real-time dashboard reports for executive management.
• Analyzed key performance indicators (KPIs), identifying trends and variances, enabling data-driven decisions.

• Directed the annual budgeting process, leading to a 15% improvement in forecasting accuracy. Developed long-term financial plans aligned with the company’s strategic goals.
• Monitor and manage bank facility agreements, ensuring compliance with terms and maintaining accurate records of repayments and related cash flows.
• Monitor and manage the allocation of landed costs on imported shipments (including customs, freight, handling, insurance, etc.), ensuring accurate inventory valuation and proper accounting treatment.
• Managed the accounting department, ensuring compliance with statutory and operational requirements. Conducted in-depth financial analysis, supporting senior management with insights that improved decision- making.
• Ensure full tax compliance, timely submission of returns, and coordinate with external auditors, regulators, and internal teams.
• Improved cash flow management, maintaining liquidity while optimizing operational expenses.

• Analyzed business operations, preparing financial reports to guide decision-making for multiple sectors.
• Managed month-end closing activities, ensuring accurate and timely reporting for internal controls.
• Led payroll preparation and staff salaries, optimizing the payroll system for efficiency.
• Handled accounts payable and receivable, reducing late payment penalties by 5%.
• Prepared tax returns, VAT, and fixed asset reports, ensuring compliance with local regulations.

• Maintained accurate financial records, processing journal entries and reconciling accounts.
• Managed vendor and customer reconciliations, improving payment processing times by 12%.
• Handled bank transactions, including CD/LC processing, ensuring smooth financial operations.