أحمد خليل

 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