Self Employed
Self Employed
مجموع سنوات الخبرة :27 years, 3 أشهر
• Provide analysis to corporate management on the performance of regional countries in comparison with the targets.
• Direct policy deployments and implement adequate measures to improve the quality and efficiency of the department’s performance both for group as well as local office.
• Ensure efficient Working capital management.
• Preparation & follow-up of various financial forecasts & re-look during the year to specify procedures and targets for fulfillment of corporate/regional targets.
• Approving costings prepared to order raw materials from suppliers.
• Review and maintain all financial functions, including forecasting, reports template modeling, budgeting, managing cash-flow, monitoring & reporting components.
• Direct and reconcile financial and accounting information and records to ensure the accuracy and completeness of financial operations. Develop and controls on financial policy & procedures, documents and systems for internal as well as external controls.
• Implement and manage an internal audit programs and provides information to external auditors.
• Monitor capital and operating actual expenses against budget to ensure that it is in line with company’s strategies
• Monitor bank reconciliations and general ledger accounts to ensure that only genuine reconciling items are included.
• Monitor and control of financial transactions, inventory management
• Controls on financial analysis to identify profit improvement opportunities.
• Provides advice to management on resource allocations, budgets and financial reporting arrangements
• Monitors and controls cash, payable vouchers, ensures that an accurate asset register is being kept to evaluate effectiveness of current collection system.
Employed with “Rhodia” regional office of Rhone Poulenc Chemicals (a French Chemical multinational). Rhodia is the second largest specialty chemicals manufacturer in the world, operating in 156 countries with more than 69000 employees worldwide. An annual sales of Euro 7.5 billion & Euro 0.5 billion invested in R&D.
Working in Finance department covers all the financial aspects of the department from book keeping, budgeting, monthly and quarterly management reporting.
Consolidation of statutory accounts of Egyptian branch and management accounts of all group companies.
Develops and controls financial short and long-term plans.
Reviews and maintains all financial functions, including the forecasting and modeling, budgeting, managing cash-flow, monitoring and reporting components.
Directs and reconciles financial and accounting information and records to ensure the accuracy and completeness of financial operations. Develops and controls financial policy & procedures, documents and systems for internal control.
Implements and manages an internal audit programs and provides information to external auditors.
Monitors the capital and operating actual expenses against budget to ensure that it is inline with company’s strategies.
Directs and monitors bank’s reconciliation and general ledger accounts to ensure that only genuine reconciling items are included.
Monitors and controls financial transactions, inventory management, Directs and controls financial analysis to identify profit improvement opportunities.
Provides advice to management on resource allocations, budgets and financial reporting arrangements.
Monitors and controls cash, payable vouchers.
Ensures that an accurate asset register is being kept.
Evaluates effectiveness of current collection system.
Directs develops and implements adequate measures to improve the quality and efficiency of the department’s performance.
Working in Finance department covers all the financial aspects of the department from book keeping, budgeting, monthly and quarterly management reporting.
Consolidation of accounts of two branches which are located in Egypt and Turkey.
Reviews and maintains all financial functions, including the forecasting and modeling, budgeting, managing cash-flow, monitoring and reporting components.
Directs and reconciles financial and accounting information and records to ensure the accuracy and completeness of financial operations. Develops and controls financial policy & procedures, documents and systems for internal control.
Implements and manages an internal audit programs and provides information to external auditors.
Monitors the capital and operating actual expenses against budget to ensure that it is inline with company’s strategies.
Directs and monitors bank’s reconciliation and general ledger accounts to ensure that only genuine reconciling items are included.
Monitors and controls financial transactions, inventory management, Directs and controls financial analysis to identify profit improvement opportunities.
Provides advice to management on resource allocations, budgets and financial reporting arrangements.
Monitors and controls cash, payable vouchers.
Ensures that an accurate asset register is being kept.
Evaluates effectiveness of current collection system.
Directs develops and implements adequate measures to improve the quality and efficiency of the department’s performance.
Consolidation of accounts of two branches which are located in Egypt and Turkey.
Reviews and maintains all financial functions, including the forecasting and modeling, budgeting, managing cash-flow, monitoring and reporting components.
Directs and reconciles financial and accounting information and records to ensure the accuracy and completeness of financial operations. Develops and controls financial policy & procedures, documents and systems for internal control.
Implements and manages an internal audit programs and provides information to external auditors.
Monitors the capital and operating actual expenses against budget to ensure that it is inline with company’s strategies.
Directs and monitors bank’s reconciliation and general ledger accounts to ensure that only genuine reconciling items are included.
Monitors and controls financial transactions, inventory management, Directs and controls financial analysis to identify profit improvement opportunities.
Provides advice to management on resource allocations, budgets and financial reporting arrangements.
Monitors and controls cash, payable vouchers.
Ensures that an accurate asset register is being kept.
·Preparation of monthly management reporting package, MIS reports & analysis for review by the General Manager, Chairman & the regional finance Director.
·Preparation of the annual accounts of & liasing with external auditors (Price Waterhouse Coopers).
·Working Capital Management.
·Preparation & follow-up of various financial forecast & re-looks during the year to specify procedures and targets for fulfillment of corporate / regional targets.
·Provide analysis and commentary to the regional office and corporate management on the performance of the regional countries in comparison with the targets.
·Consolidation of Branches in Turkey and Egypt.
Worked in Local Payable department and then responsible for consolidation of accounts of branches which are located in Oman.