Senior Accountant - Finance & Controllership
Energizer Egypt
Total years of experience :15 years, 2 Months
Key Results:
Assisted in the budgeting process and procedures for all functions as well as interacted in the development of department budgets with managers.
Analyzed the monthly variance and report on the main causes and effects on unit cost utilization.
Developed a smart tool to report on all the plant variances efficiently on a monthly basis, the report includes MUV, PPV, DL, VOH, FOH, OPC and additives for each responsibility center.
Monitored the timely, accurate processing of invoices, purchase orders, receiving reports, expense reports, supplier’s agreements and payment transactions.
Launched a cost management training sessions to all plant colleagues to enhance the awareness and knowledge about cost to effectively control plant variances.
Helped in achieving record results on SLOBs % and NWC ratio.
Led a Kaizen Event to reduce purchase-to-pay cycle time by 50%
with the cross functional areas (quality, procurement and supply
chain departments).
Rationalized the process to issue and approve the bank payment
vouchers through working closely with IT department.
Represented the Financial Department on Lean Office Team
activities.
Key Results:
Managed the classification and coding of transactions in accordance
with company chart of accounts, adhering to company policy &
procedures accounting standards.
Managed the supplier payments, accruals and monthly
reconciliations.
Assisted in preparing plant financial works and supporting schedules
according to monthly close schedule.
Issued the monthly end closing reports including MUV, PPV, and
SLOBs inventory reports.
Assisted in documentation and monitoring of internal controls.
Prepared routine entries and posted all financial transactions.
Assisted in the preparation of financial data required form external
auditors.
Assisted in the Annual Budget Plan preparation.
Rebuilt coding system for raw and packaging materials.
Monthly physical stock taking & reconciliation for R.M, F.G, MRO,
and WIP.
Key Results:
Managed the classification and analyzed the different cases of handling containers inside the terminal.
Monitored the incurred tariffs for each handling case and issued the commercial invoices for the different shipping lines and other customers
Developed a cash activity report on daily bases for better control.
Key Results:
Built up a good communications with foreign suppliers & got the best offers and quotations for a new expansion project of neutral water filling.