Basic Info

Ahmed Mohamed

10 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Finance section head at Al Andalous

Experience Details

Finance section head

Accounting/Finance

Manager

 General Ledger:
 Record the


Company Details

Al Andalous

Cairo, Egypt

501-1000 employees

Pharmaceuticals

http://www.alandalous.org/

Jun 2015 to present (1 year 6 months)
Senior and SAP implementation Consultant at AstraZeneca

Experience Details

Senior and SAP implementation Consultant

Accounting/Finance

Experienced (Non-Manager)

 Treasury and Banking:
 Release the payments.
 Prepare the ban reconciliation
 Monitor the Ban position and the cash flow.
 Payment of recurring expenses and payables.
 Dealing with the bank to facilitate the foreign currencies.
 Dealing with the banks to review and finalize the online transfers.
 Follow up on the form 4 with the bank.
 Review and reconcile the bank statements with the banks on a monthly basis.
 Set the Corporate Cards project with the bank.
 Reconcile and audit the corporate cards with the bank.
 Setup the bank rates with the banks team on a monthly basis.
 Investigate and handle all the hold checks / transfers with the bank.

 Budget & Planning:
 Participate at establishing and preparing the annual budget.
 Monitoring the G&A monthly expenses allocations.
 Report the monthly operating EXPs (OPEX).
 Report the variances between the budget and actual costs monthly.
 Costing:
 Review and report all the Manufacturing EXPs on a monthly basis.
 Review and report the Purchase Price Variance (PPV) report on a monthly basis.
 Review and confirm all the GIT and Inventory transactions.
 Leading the stock physical count in the Warehouse.
 Assist to set the process MAPs with the Warehouse manager.
 Setup the location system and storage cycle in the Warehouse to facilitate the monthly physical count.
 Regular check on the items location in the Warehouse.
 Review and confirm all the transactions / Receiving done by Warehouse team that affecting on the costing accounts.
 Control the transactions between the Warehouse and the others departments ( Production , QA & QC ).
 Monitoring the standard prices of RM & PM and approve all the related invoices.
 Uploading the standard prices and expected prices in BPCS system.
 Preparing the monthly GOGS report and communicate it with costing manager.
 Review and monitoring the WIP stock and related report.
 Support the costing manager in all the costing reports and related calculations.

 Purchasing:
 Setting the purchasing process MAP/ Cycle.
 Supervise on the purchasing cycle with the purchasing team.
 Review all the contract / agreements.
 Review the quotations, PR as well as related POs.
 Confirm all the Open PRs and Open POs on a monthly basis.
 Responsible for the technical tasks related to purchasing cycle in SAP ( Buyers, Purchasing groups, Purchasing materials codes, approvers according to the DOA,…. ) .
 Participate in the monthly KPIs review meeting with the purchasing team.

 Financial analysis:
 Analyze the actual expenses VS budget.
 Monthly trend analysis.
 Finished Goods manufacturing and toll analysis.
 Analyze the usage % from the actual EXPs of each cost center


Company Details

AstraZeneca (multinational)

Cairo, Egypt

More than 1000 employees

Pharmaceuticals

N/A

Oct 2010 to May 2015 (4 years 7 months)
Senior Accountant at AstraZeneca

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

 General Ledger:
 Record the


Company Details

AstraZeneca (multinational)

Cairo, Egypt

More than 1000 employees

Pharmaceuticals

N/A

May 2007 to May 2010 (3 years)

Education

BA in Accounting

Education Details

BA

Accounting

faculty of commerce, Egypt

B / Very Good / 75 - 85%

N/A

N/A

faculty of commerce
2003 - 2007

Certifications

CMA
Sep 2015

Certificate details

CMA

Sep 2015

N/A

N/A

N/A

AUC

N/A

Training and Courses

Training/Course Details

IFRS training 2012.

Aug 2012

pwc

N/A

Training/Course Details

SAP sessions

Nov 2009

Turkey

N/A

Training/Course Details

NewGin

Nov 2011

Morocco

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AXAPTAAccountingAnalyticalAstraZenecaBPCS.CMAEnglishFinanceFinance Section HeadGT&E.IFRS Training 2012.ISCALAInsuranceLeaderNewGen.NewGinPayablePharmaceuticalsPresenterProblem SolverReadingSAPSAP SessionsSenior AccountantSenior And SAP Implementation ConsultantSupportiveTravailing

Self-assesed Skills

Languages

English

English

: Advanced

: Intermediate

: Intermediate

: Advanced

Tools and Technologies

SAP

SAP

: Expert

: High

:

5-7 years

GT&E.

GT&E.

: Expert

: Medium

:

5-7 years

NewGen.

NewGen.

: Intermediate

: Little

:

3-5 years

ISCALA

ISCALA

: Intermediate

: Little

:

1-3 years

AXAPTA

AXAPTA

: Beginner

: Little

:

Less than 1 year

BPCS.

BPCS.

: Beginner

: Medium

:

Less than 1 year

Fields of Expertise

Payable

Payable

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Presenter, Problem Solver, Supportive

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