Group Financial Planning and Analysis Head
geidea
Total years of experience :17 years, 10 Months
o Work with various Business unit to Build their annual budgets and forecasts, and accordingly it's
related other operating expenses to reach Estimated Gross Profit and Operating Income.
o Producing models to project long term growth and determine the impacting business factors.
o Preparing the necessary workings showing the main Movements in the budgets.
o Communicate and Co-ordinate with various Business units to show their achievements during
month, or quarter, compared with their budget and previous periods, or years.
In addition, make all required comparative financial analysis.
o Reviewing operations and recommending new productivity or cost saving initiatives.
o Preparing business cases to support new investment, capital budgeting / investment valuations /
strategic and other business decisions.
o Reviewing existing processes and procedures to develop recommendations for improvement efforts.
o Provide insights to senior management around financial modelling, forecasts and profitability.
o Perform summary of key risks and opportunities
o Ensure accurate planning and carry-forward balances of research and multiyear funds
▪ Reporting;
o Preparing Required Reports and presentations with required Variance analyses in Monthly,
Quarterly, and Annual basis.
o Preparing/Develop both Performance Management and Statuary reporting Packages.
o Preparing Comparative Reports and analyses.
o Provide detailed analysis and Writeups/Commentary on Revenues and cost center result.
▪ Costing & Stock Control;
o Provide Internal & External Audit with Required Figures analyses and Formulas Related to COGS,
Inventory, and other Cost Related Accounts
o Preparing Monthly Reports. Like, Cost breakdown for Company’s products and monitor its pattern
across the year, taking in consideration the effect of foreign currency for imported materials.
o Review and Report Manufacturing Overheads and prepare required Variances Analysis and
Capacity Utilization Reports.
o Monitoring Stock Average cost movements, and its effect on product cost.
▪ Controlling & Expenses Analysis;
o Using Budget as a controlling tool to apply accountancy principal for each department. This is by
clearing the reasons of variances exist between Actual Expenses VS. Planned Expenses.
o Participate in applying an Internal Control Cycles.
o Analyzing and Trace Expenses with respect to Cost Centers & Cost Elements.
▪ Managerial Accounting & Finance;
o Preparing Required Marginal & Incremental analyses.
o Preparing Profitability Analysis by product, Customer and division.
▪ ORACLE E-Finance and ERP Experience;
o Setup & Implementation of all Cycles related to Maintaining Inventory & W.I.P Management.
o Participate in designing:
• GL Modules (Chart of Accounts, Sub-Accounts, and Cost Centers).
• A.P & A.R Modules
• Procure - to - Pay Cycles with necessary approval paths.
o Participate in Preparation, Developing, and Testing of Required Customized Reports from
ORACLE Database.
o Implementation of Oracle Hyperion Enterprise Financial Planning Suite for Consolidation and
financial Management Purposes.
Working as a Costing and Budgeting
Cost Accounts.
Achievements:
o Allocation of Manufacturing Overheads by Station for each production line to support outsourcing
decisions. Using ABC System
o Designing and Implementation of R12 ORACLE E-Business Suite for Supply Schain and finance modules.
o Designing Implementation of ORACLE Hyperion Financial Planning Software.
Working as a Senior costs
Working as Controlling and costs
▪ Accumulative Grade: (A-).
Faculty of Commerce, English Section
Scientific Division, Science Section. ▪ Accumulative Rating: Good (93.3%).