Head of Budgeting & Reporting ( ARASCO-Feed )
ARASCO
Total des années d'expérience :17 years, 4 Mois
• Prepare Operational budget by designing the suitable templates, send it to budget owners and discussing it with them to reach the more realistic budget and make sure that the budget reflecting the business plan
• Prepare Expenses Breakdowns Actual VS. Budget monthly report for each department
• Review the recorded figures on the system for each cost center before preparing the monthly packages to get the most accurate data before presenting the result to top management
• Recommended corrective adjustments for errors or missing data at accounting allocation & follow up at next closing
• Prepare and issue the analytical reports that cover all profit and loss statements categories (Income statement & Balance Sheet& Cash flow) monthly basis.
• Maintains a full historical trend set or reports for the company (i.e. Balance sheets, Income statements, Cash Flow, Expenses Breakdowns, Sales Breakdowns)
• Follow up production variable and fixed cost and compare with the stander cost
• Prepare monthly presentation defining the gaps of actual versus budget and prior year.
• Monthly report explains the reasons for the deviations in both EBIT & Sales Volume
• Tracking of the balance sheet performance and issuing the analysis report (ROCI & Cash to Cache cycle)
• Recording all asset acquisitions. Verify if all asset acquisitions are in line with capital expenditure budget.
• Issue all required fixed asset reports.
Assist in month end closing, prepare journal entries.
Track Plant inventory and reconcile with General Ledger.
Prepare monthly, quarterly gross margin analysis by customer by group of products.
Analyzes actual costs versus standard costs and prepares reports of difference.
Develop and evaluate standard Costs.
Responsible for all Cost of goods sold and inventory transfer entries throughout the accounting period.
Prepare monthly cost of good manufacturing report
Analyze purchasing price variance by shipment.
Analyze raw material usage variances by production line and prepare Yield report
Participate in preparing the operational budget.
Working with the R&D to estimate new products cost
Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs.
Stock controller (Raw material & finished good) Jan 2007 - April 2008
Responsible for monitoring all the inventory transaction ( receiving and issuing & returns ) and insure that all transaction was recorded on the system
perform random physical count for samples from finished goods and raw materials inventory
prepare monthly material balance report
prepare monthly journal inventory ( issuance raw material )
evaluate ending inventory balance and compare it with the ledger
Fixed assets and spare parts accountant May 2008 - May 2009
Responsible for fixed asset register
Follow up all projects under construction
Prepare monthly depreciation journal
Close foreign spare parts shipment in the ledger
Cost accountant June 2009 - Dec. 2011
Senior cost accountant Jan 2012 - April 2012
Review & monitor production orders made at different production stages
Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs
Worked with other department to prepare the annual company budget
Make evaluation of inventory according to raw material received and trace any unreasonable deviation
Preparing monthly wastage report and discussing it with the concerned department
MBA
بكالوريوس التجارة