logistice manger
International company for food industry . 6th October city
Total des années d'expérience :33 years, 5 Mois
Developed and lead implementation of store improvement programs including overall schedule development. Coordinated all new inventory and markdown procedures. Conducted layout reviews and schematics with Store Development and Planning Directors. Directed all post-renovation with Store Operations and Finance Departments. Developed strategies for execution and measurement of key initiatives designed to improve sales, store labor productivity, inventory, and safety issues.
- Establish and implement short and long run departmental goals, objectives, policies and operating procedures.
- Lead and coordinate with all other department the preparation of annual operating budget and developing 2-4 years business plans for the company .
- Ensure the all financial transactions are handled and processed in line with the approved policies and procedures.
- Oversee the daily operations of the finance department.
- Prepare the monthly financial reports with all needed financial and costing analysis comparing with budget and KPIs.
- Manage the preparation of the official annual report of actual revenues, transfers and expenses.
- Manage the preparation of financial outlooks and financial forecasts in coordination with the CFO.
- Ensure that the company are continuously keeping sufficient fund to fulfill it financial obligation by preparing monthly cash flow forecast .
- Monitor the actual cash flow against forecast and take the necessary measure to remedy variances.
- Direct and coordinate debt financing and debt payments with external agencies and monitor terms, conditions and covenants and ensure compliance with the same.
- Prepare financial analysis for contract negotiations and product investment decisions .
- Ensure compliance with local, governmental and legal budgetary reporting requirements .
- Recommend benchmarks for measuring the financial and operating performance of divisions and departments.
- Serve as primary legislative liaison for company financial issues.
- Provide needed support to CFO and other departments head in developing financial and budget policies and procedures.
- Ensure that financial controls are in place at functions and provide recommendations for procedural improvements.
- You make a review system of aviation expenses such as take-off and landing fees and overnight aircraft and flight team members.
- I reviewed customer accounts and the preparation of a system of control in the process of collection.
- You set up the system in between cash flows in order to make the payments and receipts benefits.
- Devised and executed business development strategies to attract and acquire new clients .
- Analyzed client’s financial needs and goals.
- Advised clients regarding the advantages and disadvantage of different investment strategies .
- Created implemented and continually reviewed a plan that included strategies designed to help clients pursue their long term goals .
- Acted as the steward of the client assets in order .
- Planning financial and administrative system in Al Megalee Foundation for Trade and Investment Through the development of the financial system and identify planning budgets each branch . organization and control over the acts of stores and business banking, liquidity, management, budget preparation and analysis
- Issuing Cheques and reviewing the general accounts department such as suppliers and clients, store accounts department and costing accounts department .
Developed and lead implementation of store improvement programs including overall schedule development. Coordinated all new inventory and markdown procedures. Conducted layout reviews and schematics with Store Development and Planning Directors. Directed all post-renovation with Store Operations and Finance Departments. Developed strategies for execution and measurement of key initiatives designed to improve sales, store labor productivity, inventory, and safety issues.
