Cost & budget and warehouses Manager
Arab Dairy production Company
Total years of experience :20 years, 10 Months
Reviewing the actual cost and its related reports in a monthly basis.
Reviewing the standard cost and its related reports in a monthly basis
Analysis the cause of variances between standard and actual.
Preparing the annual budget for the company including all costs and estimated the net profit expected to achieve.
Preparing the contribution margin by each product on monthly bases.
Reviewing all expenses considering the allocated budget and its related reports
Supervise the warehouse reports
Holding meeting with the board member to discuses the budget aspects
Holding regular meeting for set valuation policy
Participating in preparing the annual income statement and Balance Sheet
Executing the actual cost and its related reports in a monthly basis.
Establishing the standard cost and its related reports in a monthly basis
Analysis the actual against budget cost variances
Analysis the actual to historical cost to show the causes of variances
Reviewing all expenses considering the allocated budget and its related reports
Reviewing the warehouse reports
Participating in budgeting activities and calculated the forecasting cost of good sold in the budget
Preparing monthly report for the variances between the actual and standard cost and explains the causes of these variances
Preparing monthly report explaining the variances between the actual cost and the historical cost
Preparing monthly contribution report for the products.
Analysis the expenses for all products considering the direct and indirect expenses
Comparing between the budgeted and the actual expenses
Comparing between the standard and actual costs and preparing the variances reports
Comparing between the actual cost and historical cost and explains the cause of variances
Analysis the expenses for all products considering the direct and indirect expenses
Comparing between the budgeted and the actual expenses
Comparing between the standard and actual costs and preparing the variances reports
Comparing between the actual cost and historical cost and explains the cause of variances
B.S.C. Degree of Commerce, Major in Accounting
Commercial institution – accounting section