A. Manager
Nissan Motor Egypt
مجموع سنوات الخبرة :16 years, 9 أشهر
Participate in preparing company mid-term Plan
A.Set company’s objective
B.Understand the current situation
C.Analyzing the current situation & the key factors
D.Proposal of Strategies & Control Items for this Objective
Lead & Manage a new models feasibility study & New projects
Preparing company annual Budgets and updated Forecast
Preparing monthly Management Report, reflecting:
A.Actual monthly achievement
B.Analysis of operating key performance indicators
C.Including basics of variances between actual performance vs. Bud and Forecast.
Performed monthly meetings with related functions to review performance vs. budgets, in addition to updated FCST and involve in the following:
A.Assist business partners to sort out ways of cost saving, and performance improvement.
B.Direct business partners to make timely effective strategic decisions in business operations.
C.Advocate logical course of actions based on business analysis, and associated with timely decision.
Preparing budget & Forecast
Analyze the Variance between Actual Profits VS. Budget
Reporting the Reasons for the variance