Senior Financial Analyst
General Motors Egypt
Total des années d'expérience :12 years, 9 Mois
-Egypt Structure Cost Analyst (2011-2012):
Responsible for monthly preparing, analyzing, forecasting and reporting all departmental expenses and manufacturing cost, preparing annual budget / medium term plan (5 years) in addition to several business cases and buy vs rent analysis.
-Egypt P&L Analyst (2012-2013):
Responsible for Monthly preparing, analyzing, forecasting and reporting for the below:
-Profit & Loss statement
-Expenses (MFG & SG&A analysis by cost center)
-Manufacturing Cost
-Inventory DOH
-Capital Expenditures
-Average Inventory Stock
-North Africa Financial Analyst - Reporting & Consolidation (2014-Current):
Responsible for Monthly preparing, analyzing, forecasting and reporting for the below:
-Profit & Loss statement
-COS (Country of Sale) P&L statement
-Manufacturing Cost
-MOR (Monthly Operating Report)
-KPI (Key Performance Indicators)
In addition to various financial variance analysis (Revenue, Cost, EBIT Bridge), preparing managerial presentations for the above and preparing budget for the above annually and consolidating all the previous for North Africa region (6 countries)
Studying CMA (Part 1)