محمد عصر

Pfizer Egypt, Giza, Egypt
Financial Analyst (October 2012-Present)
• Supports in the preparation of annual operating and strategic plan.
• Develops detailed budgets for specific areas, departments and markets.
• Prepares quarterly forecasts and variance analysis reports.
• Compiles, consolidates and submits actual and budget data in various reports.
• Monitors performance and analyzes variances from plan.
• Creates pricing models and proposals, cost/benefit and profitability analysis.
• Generates and submits monthly recurring financial reports: Revenues, COGS and VEMPS.
• Assists in the completion of period reporting packages and analysis.
• Drafts and reviews distributors contracts, agreements and due diligence.
• Supports business decisions and projections related to financial performance.

Pfizer Middle East, Giza, Egypt
Accountant (September 2011- September 2012)
• Reviewed and prepared AfME regional accounts payable.
• Performed balance sheet accounts analysis and reconciliation.
• Prepared periodic reports of assigned cost centers to NY headquarter.
• Constructed monthly accruals studies for Egypt and AfME region.
• Prepared AfME recurring entries (salaries, amortization, depreciation . etc.)
• Reconciled intercompany transactions and created invoices accordingly.