Group reporting controller
Lecico Group
Total years of experience :24 years, 4 Months
1 - Compliance with company policies and procedures.
2- Consolidation of financial data and preparation of analytical commentary on the monthly reports according to IFRS.
3 -Providing management with adequate and timely reports on the company’s activities.
4- Coordinate with external auditors of subsidiaries for the preparation of financial statements.
5 -Prepare group consolidated monthly, quarterly, and full year financial statements according to IFRS
6 -Prepare quarterly investor relation report and press release and covenant financial ratios analysis with management discussion and analysis.
7 -Prepare group consolidated budget and forecast.
8- Prepare monthly financial report with main variance to be reported to board of directors on regular basis.
9 -Internal audit on middle east subsidiaries.
10 -Handling financial statement issues with external auditor (KPMG) till consolidated numbers confirmed.
11 - Preparing quarterly roadshow presentation for investors showing company performance and analytical charts.
12 - Participating in preparing company annual report to be uploads to our company web site.
13 - Preparing group consolidated budget presentation to present at BOD meeting to approve it.
14 - Preparing all required financial information required from company chairman, managing director, and CFO.
A professional certificate on management accounting, cost, internal control, budgeting, financial statement analysis, decision making, and capital budgeting. The certificate completed after passing two exams for score more than 360 out of 500, I passed the two exams with score 400.
I graduated from Alexandria university, Arab republic of Egypt, faculty of commerce English department with a GPA good accounting section after passing 4 years studying accounting, micro, macro economics, finance, and cost accounting.