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ahmed khalil, Cost & budget and warehouses Manager

ahmed khalil

Cost & budget and warehouses Manager·Arab Dairy production Company

Egypt

Bachelor's degree, GOOD

Work experience

Total years of experience: 20 years, 10 months

Cost & budget and warehouses Manager

February 2009 - November 2014

Arab Dairy production Company

Cairo, Egypt

February 2009 - November 2014

 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

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Cost & warehouses and budget Manager Vice

February 2005 - February 2009

Arab Dairy production Company

Cairo, Egypt

February 2005 - February 2009

 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

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

chief accountant of Costing and Budgeting

February 2001 - February 2005

Arab Dairy production Company

Cairo, Egypt

February 2001 - February 2005

 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.

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Senior of Cost accountant and Expenses Analysis

February 1997 - February 2001

Arab Dairy production Company

Cairo, Egypt

February 1997 - February 2001

 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

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Cost accountant

February 1994 - February 1997

Arab Dairy production Company

Cairo, Egypt

February 1994 - February 1997

 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

Company industry:
Heavy Industry & Metallurgy
Job role:
Accounting and Auditing

Education

Cairo University

July 2003

July 2003

Bachelor's degree, GOOD

Egypt

accounting section

Cairo University, Giza-Egypt.

July 2003

July 2003

Bachelor's degree, Accounting

Egypt

B.S.C. Degree of Commerce, Major in Accounting

Skills

Budgeting
Expert
Budgeting
Expert
Accounting
Expert
Accounting
Expert
Budget Management
Expert
Budget Management
Expert
Cost
Expert
Cost
Expert
Costing
Expert
Costing
Expert
Training
Expert
Training
Expert
Computer
Expert
Computer
Expert
Cost & warehouses and budget Manager Assistant
Expert
Cost & warehouses and budget Manager Assistant
Expert
Budgeting
Expert
Budgeting
Expert
Accounting
Expert
Accounting
Expert
Budget Management
Expert
Budget Management
Expert
Cost
Expert
Cost
Expert
Costing
Expert
Costing
Expert

Languages

English

Intermediate

French

Beginner

Training and Certifications

Training
English Course
American University In Cairo
Aug 2001
Training on ABC Costing system
CAME Center
Jul 2003
Computer courses
American University In Cairo
Sep 2002

Hobbies and interests

كره القدم

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