Financial Controlling Manager
pharmaplast S.A.E.
Total years of experience :35 years, 9 Months
• Collaborate with department heads to strategize ways to minimize waste and lower the cost.
• Ensure the accuracy of all product costs through SAP modules.
• Ensure accurate and updated prices of the company.
• Collaborates closely with the Sales team in tenders.
• Cost center and profit center management on SAP.
• Analysis of brand performance (sales, expense, income).
• Completes the monthly close process on SAP.
• Ensure timely & accurate monthly, quarterly, and year-end closing reporting and financial statements (including monthly comments).
• Collaborates closely with internal/external audit teams to make sure all controls have been implemented and any or all discrepancies, variances have been corrected or subjected to courses of action.
• Ensures that all effective and accurate internal controls are in place and properly implemented.
• Lead the Financial Planning and Budget Analysis teams when preparing the companys budget, forecast, and variance Financial Analysis.
• Developing advanced reports on SAP for better analysis and discussion-making.
• Developing dynamic and interactive analyses and reports across the company and for the high managerial levels.
• Assess all incoming products, resources, and services to ensure the best price.
• Analyze invoices to ensure correct products/services were received at the expected cost.
• Analyze and recommend costs and cost savings.
• Prepare and complete internal cost audits.
• Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
• Conduct physical inventories and monitor the cycle count program.
• Domain Administrator on MS Active Directory Environment.
• DB Administrator on MS SQL Server.
• Network Administrator on MS ISA Server and NetSupport.
• Developed Accounting, Costing, Production Planning, applications using MS Access, MS VBA macros and programing, MS SQL Server, MS VB.Net, HTML, CSS, PHP, and Cristal Reports.
- Domain Administrator on MS Windows Active Directory Environment.
- Network Administrator on MS ISA Server and NetSupport.
- DB Administrator on MS SQL Server.
- Helpdesk to MS Windows, MS Office.
- Installing and maintaining MS Windows, MS Windows Servers, Microsoft Office and Microsoft SQL Server.
- Developing with MS Access, MySQL, MS SQL Server,
HTML, CSS, PHP, MS VB.Net and Cristal Reports.
- MS office instructor.
- SAP Key user on Planning Maintenance.
- Payroll calculations
- Product cost calculation
- Suppliers accounts
- Evaluation of warehouse and in process production
- Creating Balance sheet
- Working on Oracle Application as an end user on - - - Financial Modules (Payable & GL) and Payroll and HR Module
• Payroll calculations.
• Suppliers accounts.
• Evaluation of warehouse and in process production.
• Creating Balance sheet.
• Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs.
• Working on Oracle Application as an end user o Financial Modules (Payable & GL) o Payroll and HR Module.
• Functional owner of Payroll, FI, and PM Modules on SAP ERP
Responsible for management and Saving accounts
Cash accounts
Material and end product warehousing
Materials cost accounts
shop management and sales