osama sallam, Costing , Budgeting and Reporting Manager

osama sallam

Costing , Budgeting and Reporting Manager

El Sewedy Electrical Solutions

Location
Egypt - Cairo
Education
Bachelor's degree, Accounting
Experience
19 years, 0 Months

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Work Experience

Total years of experience :19 years, 0 Months

Costing , Budgeting and Reporting Manager at El Sewedy Electrical Solutions
  • Egypt - Cairo
  • My current job since March 2014

1- Preparing of financial Statements ( I.S, B.S, Cash flow)
2- Preparing the comparison between the achieved results and the budgeted with determining the variance
3- Auditing the cost of each type of different market
4- Preparing report to the decision maker about the cost of each type
5- Active in budgeting process and active in the budget application throughout the fiscal year
6- Working with all department managers related to financial issues
Performing analysis of the expenditures in relation to the budgeted figures.
7- Analysis the variance of the cost of each type of different market
8- Audit and controlling the fixed assets and auditing g the depreciation and redistribute it on production - volume
9- Makes estimates of new and proposed product or service costs Plans study and collects data to determine costs of business activity such as raw material purchases, inventory, and labor
10- Audit and controlling inventories
11- Manage cost & Budget accounting staff and activities to ensure accurate costing and financial information.
12- Analyses changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs
13- Direct the preparation of regular and special costing reports
14- Review material and labor requirements to decide whether it is more cost-effective to produce or purchase components
15- Prepares periodic and statistical reports regarding the costing performance in order to support the management in the decision making process
16- Prepares the budgeting policies and procedures manual, submits to the Finance director to review .

Budgeting Section Head at El Sewedy Electrical Solutions
  • Egypt - Cairo
  • June 2012 to March 2014
Costing Section Head at El Sewedy Electrical Solutions
  • Egypt - Cairo
  • January 2010 to May 2012
Senior Cost Accountant at El Sewedy For Engineering Industries
  • Egypt - Cairo
  • December 2007 to December 2009
Cost Accountant at Olympic Group delta industrial co. cookers factory
  • Egypt - Cairo
  • May 2005 to December 2008

 Preparing the comparison between the achieved results and the budgeted
 Determine the cost of each job orders
 Determine the variance of each job orders
 Audit and controlling inventories
 Manage and control continuous stocktaking
 Book keeping the fixed assets and count the depreciation and redistribute it on production - volume
 Preparing the evolutions for inventory
 Other duties,

Education

Bachelor's degree, Accounting
  • at Faculty of commerce
  • June 2004

Specialties & Skills

Cost Accounting
Accounting
Financial Accounting
 Operating Systems: Windows 95, 98, Me, 2000, XP.
 Very good knowledge and use (ARP) system

Languages

English
Expert