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Mohammad Magdy, Head of budget and financial reporting section

Mohammad Magdy

Head of budget and financial reporting section·Sasco

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 16 years, 10 months

Head of budget and financial reporting section

August 2009 - Present

Sasco

Riyadh, Saudi Arabia

August 2009 - Present

Analysing & Reporting:
• Provide Comprehensive P&L including the forecasting and analysis of revenues and operating expenses.
• Preparing Annual budget of the company and its subsidiaries.
• preparing cash flow projection 5 years.
• Demonstrated understanding of fundamental corporate financial relationships (accounting operations, zakat and analytical reporting)
• Experience in the development and analysis of business unit profitability reporting, including the design and management of allocation rules.
• Ability to translate data into useful information and to communicate key findings and assumptions in a concise fashion to senior management for decision making purposes.
• Ability to manage a team, effectively delegate tasks and complete work accurately and on time.
• Advanced forecasting abilities and expert level of understanding of MS Excel and PowerPoint.
• Ensuring complete and accurate accrual booking and tracking of actual spend against budget.
• Consolidation & review of allocation tables provide by operations team and ensure liquidation of charges to businesses.
• Member of Co VAT Committee.
• Project manager ERP system upgrade.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Education

Azhar Univirsty

September 2008

September 2008

Bachelor's degree, Accounting

Egypt

GPA (percentage): 64%

GPA (percentage): 64%

Budgeting & Reporting analyst

Skills

Annual Budgets
Expert
Annual Budgets
Expert
Microsoft Dynamics
Expert
Microsoft Dynamics
Expert
MIS Reporting
Expert
MIS Reporting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
Excel - Microsoft Dynamics AX - - Financial Skills, Forecasting, Corporate Finance, Financial Diagno
Expert
Excel - Microsoft Dynamics AX - - Financial Skills, Forecasting, Corporate Finance, Financial Diagno
Expert
Excel
Expert
Excel
Expert
E-learning
Expert
E-learning
Expert
Finance
Expert
Finance
Expert
Blogging
Intermediate
Blogging
Intermediate
budgets
Expert
budgets
Expert
leadership
Expert
leadership
Expert
team management
Expert
team management
Expert
analysis
Expert
analysis
Expert
annual budgets
Expert
annual budgets
Expert
accounting
Expert
accounting
Expert
monthly reporting
Expert
monthly reporting
Expert
Annual Budgets
Expert
Annual Budgets
Expert
Microsoft Dynamics
Expert
Microsoft Dynamics
Expert
MIS Reporting
Expert
MIS Reporting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert

Languages

English
Intermediate

Training and Certifications

Certifications
CMA
الطريق الجديد
Feb 2012 - Apr 2012

Hobbies

  • القراءة