marwan abdh

* Responsible for yearly Budget and Mid Term plan for next 5 years and 10 Years .
* Responsible for Feasibility studies for strategic decisions, new investments and Restructuring.
* Responsible for the new prices for the New products for the market and for the key customers.
* Responsible for Monthly, yearly closing financial statements reports and related analysis.
* Responsible for Monthly closing Analysis CM-MM-COGM-COGS-AR-AP-Accruals and Payroll.
* Responsible for profitability and Performance reports, Recommendations for required actions.
* Responsible for managing Standard and actual cost, recommendations for the required actions .
* Responsible for the analysis for the variances between approved plan VS actual performance.
* Responsible for cost management policy and supervising cost reduction implementation process .
* Responsible for all inventory movements reports & Reconciliation & control .
* Responsible for assets and resource movements control, analysis and recommendations.
* Responsible for providing the requirements of the External and internal Audit .

* Prepare P&L and Balance sheet and cash flow statement
* Prepare Budget for group and analysis in monthly wise
* Preparing Bank Reconciliation Statements
* Analysis receivable accounts ‘balance & suppliers ‘balance
* checking & review the balances of inventory items
* checking & review the payroll payments & updates
* Review approving the cost centers report
* Scheduling the accounts payable and preparing the payments
* Managing compilation of final accounts and assisting external auditors in their queries
* helping the top management in decision making through financial planning and prepare feasibility
* develop the financial System with team for effective the operations & financial reports

Training of accountants & finance team on how to use Oracle ERP modules during Oracle erp implementation process .

we training the finance team how to do financial transactions & the data required during implementation process .

 Monthly closing & Management Reporting
 Product costing cost of goods sold & material wastage monitoring with analysis & Variance reporting.
 Inventory valuation& monitoring
 Budgeting and forecasting with periodical controls, variance analysis

 Responsible for accounting transactions including financial reporting
 Preparing Bank Reconciliation Statements and supplier reconciliations
 Prepare statements of salary and wages
 Interfacing with the customers and suppliers
 Maintain general ledger accounts
 Assure that all transactions have been input correctly and accepted by the system
 reconcile trial balances. Analyze, and summarize data from system documents, and reports
 Prepare year-end adjustment entries to balance accounts