Emad-eldin Adel Saleh

Section head of Costing and Budget at SEPCO ENVIRONMENT, at SEPCO

• Saudi Arabia - Jeddah
• My current job since February 2015

1-Developing cost standards for materials and labor.
2- Designing and implementing cost accounting system.
3- Analyzing production costs and recommending changes.
4- Monitor and track OPEX and CAPEX budgets for the business unit.
5- actual expenses against budget1- Collecting forecasts expenses and revenue data from departments.
III
2- Analytical forecasts Expenses & Revenue (FER) and negotiating with
related person.
3- Report forecasting data (E&R) to CFO to get approval.
4- Monitoring and comparing actual expenses and revenue with forecast
sheet daily, weekly, and yearly.
5- Tracking data to ensure proper allocation. Resolving data
discrepancies.
6- Approves requisitions and check request verifying budget is
Sufficient and proper charge codes are identified.
7- Review all administrative budgets to actual reports on a monthly
Basis identifying any areas of concern.
8- Monthly /quarterly budget meetings with all
administrative departments.
9- Stock controlling, stock aging, stock tracking.
10 - Calculate production costs. ed targets and identify areas for cost
optimization.
6- Overseeing annual physical inventory.
7- Hiring, training and supervising cost and inventory accounting staff.