Financial Consultant
Financial Director of the Adviser to the Minister of Agriculture for Import Affairs
Total des années d'expérience :19 years, 11 Mois
Responsible for the financial sector of the Ministry of Interior sector and for the file of soldiers' rations
Financial analysis
Cost Management
Investment
feasibility study for new investment
Cash Projection
Risk Management
daily report content production ratios
• weekly report content weekly production VS Budget and VS Forecast
• Cost Statement per SKUS
• Income Statement total factory and Net profit per SKUS
• BEP per products by (volume & price)
• BEP per branch if we have
• CM (Contribution margin) per SKUS & CVP per products
• Solve any Pb if we have any bottleneck
• Non-usage capacity cost
• Item Master file: Finished Products and Raw & Packing materials
• OPM File Review: Finished Products, Raw & packing materials by (Routing & Recipe)
• Cost Allocation Maintenance
• Material Purchase Price Variance
• FTE Report
I help businesses increase their profits by making savings on their expenditures on essential services,
premises related overheads and business consumables.
Mohamed Ahmed Abd E l- khalek Eissa
Page 2 l Phone: +2 010 131 498 29
BEST OF FRANCE FOR DAIRY PRODUCT.
Maintaining a standard cost system, analyzing cost variances and preparing reports, assistingin
month- end close as well as conducting physical inventories.
• Interface with external and internal auditors to ensure Balance Sheet integrity
• Prepare monthly reporting and fluctuation analyses.
• Analyze and forecast foreign exchange currency rate impacts on inventory and reserves.
• Prepare senior executive management cost reports based on budget, commitments, actual cost,
and forecasts to properly control company costs
• Determine the position of an employer in respect of project execution and highlight profits or
losses in due time for management to take corrective action.
• Develop a work breakdown structure to track budgets and costs at the project level.
• Manage Cost Control personnel to review contractors’ cost proposals, and make the
relevant recommendations
• Analyze cost variances, review cost performance data and monitor actual cost against budget.
• Combine multiple contract budgets and forecasts to determine cost mitigation strategies
• Implement the Cost Management system to ensure all costs are accounted for in a clear and
concise manner
• Reconcile relevant accounting records to Cost Management System ensuring actual,
Forecast and commitments are balanced.
• Assist the Finance Department to ensure periodical budgets are in line with project
Forecasts.
• Liaise between Project Managers and the Finance Department in respect of all cost
• Information and performance issues.
Collect all details of new assumptions for the budget.
• Issue memo to all production Mgrs. to send their review of recipes & routings
• Collect from purchasing new prices of all raw & packing materials.
• Update the landed cost of all raw & packing materials.
• Prepare Cost of sales (Prime cost) based on the new sales budget.
• Update Prod bud volume by factory by month after sales budget approval.
• Extract routing hours by the factory.
• Prepare allocation worksheets based on agreed bud expenses, prepare spread sheets by cost
centers for direct and indirect expenses.
• Update Facility rates in the system and run F. Product costing.
• Update Transfer all cost information data from Test mode to live mode before any new transaction
manufacturing cost/Cost of sales in the system.
• In a new budget year.
• Make CS transaction as a last transaction of the year and see the variance between new
and old stand. Cost based on inventory.
• Prepare query report for the income statement purpose - Prime cost, cost of sales, by factory, by
month, by product group for manufacturing & by depots for sales. Other reports as necessary
Mohamed Ahmed Ab d El- khale k Eissa
Get the monthly result
• Follow the production on daily basis
• Stock controller responsibilities
• Overhead analysis on cost centers
• Report the monthly result to CFO & Head office
EL-FARASHA FOR PRINTING & PACKING.