عمرو الألفي

General manager في Gelatin & Capsules Factory managed by Islamic Development Bank

• المملكة العربية السعودية - مكة المكرمة
• أشغل هذه الوظيفة منذ مارس 1980

 Controlling all the operations for the business.
 Working out on planning, budgeting, costing and requirement system for new Capsules factory.

 Amriya Pharmaceutical Group, Egypt Feb 1992 - Sep 2007

Planning & Budgeting and Requirements Director

 Controlled all companies’ activities including sales plan, production planning, material requirement, labor budget, investments, financial reports & cash flow.
 Generated and scrutinized all analysis reports like, sales & marketing activities, production plan activities, financial activities, planning activities and yield rate.
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 Played pivotal role in implementing the budgeting & costing system in the organization.

Amriya Pharmaceutical Group, Egypt Feb 1989 - Feb 1992

Costing & Budget Manager

 Prepared the master budget.
 Controlled and evaluated the actual results with the budget.
 Noteworthy Accomplishments:
 Successfully achieved to reallocate a products mix (117 products) by using new coefficient based on contribution margin, fixed cost and the break even point through the a/m budgeting system; resulted in maximizing the profit year on year.
 Effectively established the monthly cost control system for the company.

Alexandria National Iron & Steel, Egypt Mar 1986 - Feb 1989

Costing & Budgeting Section Chief

 Prepared and controlled all cost sheets.
 Followed up with the real outcome and compared them with the budget & costing.
 Ministry of Information, Kuwait Mar 1980 - Feb 1986

Budget Specialis