Financial Controller
Nahdet Misr Publishing Group
مجموع سنوات الخبرة :21 years, 0 أشهر
Audit company & branches' expenses & contracts.
Support financial manager in preparation of budgeted financial statements and latest estimates.
Audit and controlling budget.
Contacts and controlling largest advertising agencies such as (Al Ahram, Al-Akhbar, Tarek nor agencies)
Other duties.
An Egyptian company work in the field of construction and building tourist villages.
Control all accounting operations including Billing, A/R, A/P, GL and Cost Accounting, Inventory
Accounting.
* Prepare, consolidate and control the budget with the CFO to ensure that budget adjustments are made
in accordance with costing changes and fully controlled.
* Manage budget control system.
* Ensure quality control over financial transactions and financial reporting
* Calculate the standard cost.
* Calculate the financial impact of new required engineering changes on the products.
* Support month-end and year-end close process.
* Preparing and publishing timely monthly financial statements
* Monitoring business performance
* Monitoring cash flow
* Developing financial models.
* Support strategic planning.
* Responsible for the preparation, analysis and reviewing cost studies specially cost reduction studies as
required to support decision making.
* Analyse Bill of Material per category and per item.
* Provide full analysis for the production cost variance.
* Provide full analysis for foreign currency rates and its contribution on cost.
* Execute inventory control measures to ensure the company minimizes stock holding to the related KPI
target.
* Track R&D (Research and development) activity plan concerning products engineering changes.
* Track R&D & Purchasing activities in term of activity timing and financial impact on unit cost verses
target
* Manage and evaluate performance of staff (Financial Planning, Cost accounting and Inventory Control
Team) and conduct training sessions in order to develop performance.
CV
Cost and Budget Controller April 2012 to 31-Jan. 2017
Electrolux Group Major Appliances/EMEA
Electrolux Group a Swedish multinational household and
Audit customers' records & Sharing in preparing the financial statements.
* Tax & Other duties.
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