Basic Info

Abdullah el bassiony ,cma

10 years

Alexandria, Egypt

Master's Degree

Experienced

Work Experience

Associate Financial Analyst - Financial Planning & Analysis at Aqua Trex for water treatment

Experience Details

Associate Financial Analyst - Financial Planning & Analysis

Accounting/Finance

Experienced (Non-Manager)

* Prepare quarterly and yearly revised budgets and analyze the quarterly and yearly results and compare them to the budget. Financial statements (periodical): trial balance, cash flow report, balance sheet, and profit & loss statement.

* Prepare presentations for actual versus budget and forecasts for future years in support of strategic & business planning.

* Carry out scenario analysis, company valuations, cash flow statement , P&L and other special reports requested by management.

* Monitor bank balances against the facilities to ensure that the company operates within the approved facilities. Plan and manage day-to-day cash needs for the company and develop comprehensive treasury management strategies, cash reporting mechanisms and controls (including daily and cash in transit reporting) to ensure adequate liquidity closing .

* Comparing and identifying the deviations between actual and budget operating analysis and preparing detailed comparison reports on these deviations.

* Provide financial tracking and support to Product Managers; Comprehensive analysis of spending in order to maintain the availability with the minimum deviations .

* Participating in preparation of monthly purchase price variance reports (PPV) and tracking changes in prices affected by the market.

* Reporting for actual balance sheets as required, compared to the agreed financial plans and prior period. This can include analysis of; CAPEX, Stock, Working Capital and Cash flow .

* Holding departmental and section head meetings on a regular basis to ensure that all issues and priorities are being focused on .


Company Details

Aqua Trex for water treatment

Cairo, Egypt

101-500 employees

Manufacturing

N/A

May 2015 to present (2 years 8 months)
Senior financial analyst at Speed Ahmed Hassan .co ((Business partner P&G))

Experience Details

Senior financial analyst

Accounting/Finance

Experienced (Non-Manager)

* Develop budget and reforecast templates and models for use in the budget and reforecast processes, review all departmental budgets and integrates into one company wide budget .

* Leading Commercial Planning Processes and coordinate between Sales, Marketing and Finance.


*Analysis/ follow up of variances between budgets, forecast and actual figures --> if necessary take the proper actions "annual true up"..

* Reporting for actual balance sheets as required, compared to the agreed financial plans and prior period. This can include analysis of; CAPEX, Stock, Working Capital and Cash flow .

* Monitor bank balances against the facilities to ensure that the company operates within the approved facilities. Plan and manage day-to-day cash needs for the company and develop comprehensive treasury management strategies, cash reporting mechanisms and controls (including daily and cash in transit reporting) to ensure adequate liquidity.

* Prepare periodical reports (monthly, quarterly & yearly) that cover different financial aspects to support in management decisions & planning.

* Review and coordinate non-Profit & Loss (P&L) productivity submission, provide quality and timely working capital and non P&L productivity submissions to the region as per the guidelines.

* Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions..

*analyze, and reviews monthly financial and operating statements, department reports, work orders and Monitors spending and reviews expenditure.

* Establishes and maintains positive working relationships with other departments and individuals who are resources for supplying data.


Company Details

Speed Ahmed Hassan .co ((Business partner P&G))

Cairo, Egypt

More than 1000 employees

Logistics and Supply Chain

N/A

Jan 2014 to Apr 2015 (1 year 3 months)
Financial analyst at Sigma pharmaceutical industry

Experience Details

Financial analyst

Accounting/Finance, Operations/Management

Experienced (Non-Manager)


*Receiving the budget estimates from all business units and critically examining them for reasonableness, Suggesting & communicating suitable amendments in the budget to the higher managerial level of the concerned business unit.

* Consolidating budget plans of various business units into a corporate master budget and providing an overview of the financial status (proforma financial statements) of the whole organization.

* Monitoring the budget throughout the year & maintaining historical data vs. budget data to ensure that forthcoming budgets remain reasonable & representative of the departmental needs.



* scrutinize sales figures for different product lines, reviews records from previous years and quarters and compares them to current figures.

*Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

*Analysis/ follow up of variances between budgets, forecast and actual figures --> if necessary take the proper actions "annual true up"..

*Monitor expenses in the Profit & Loss account as well as analyze actual monthly fixed expenses against budgets. Manage and report production costs, costs of sales, product development and overhead cost .

*Advising and support on pricing decisions, provide support on tenders and contractual agreement , Interpreting data, both financial and non-financial and understand the impact of these on the business .

* Gathers financial data and performs financial analysis and reporting (profit & loss).

*Identify and recommend policy changes to CFO, CEO and Director of Finance

*Assists in reviews of financial and internal controls to determine whether such controls are adequate to meet management objectives and ensure the safeguarding of assets; recommends and implements security and system control procedures.


Company Details

Sigma pharmaceutical industry (multinational)

Cairo, Egypt

N/A

Pharmaceuticals , Manufacturing

N/A

Feb 2011 to Dec 2013 (2 years 10 months)
Cost accountant at Egyptian industrial center

Experience Details

Cost accountant

Accounting/Finance

Entry Level

* Plans, studies and collects data to determine costs of business activity such as raw
Material purchases, inventory, labor, and overhead. Analyzes data obtained and
provides summary reports to management.

*prepares standard costing labor and overhead rates, administers standard cost system and the update of standard costs as necessary.

*Prepares periodic reports that compares between budgeted cost and actual cost.

* applying overheads costs as required by generally accepted accounting principles.

*developing income statement for both internal and external purposes.


Company Details

Egyptian industrial center

Monufya, Egypt

51-100 employees

Manufacturing

N/A

Nov 2008 to Jan 2011 (2 years 2 months)
Accountant at Pharmaceutica company

Experience Details

Accountant

Accounting/Finance

Entry Level

* Prepare and record journal entries.
* prepares payment by verifyng documentaion and requesting disbursements.
* Bank account reconciliations and G/L Accounts reconciliations.
* Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.


Company Details

Pharmaceutica company

Alexandria, Egypt

51-100 employees

Manufacturing, Pharmaceuticals

N/A

Jun 2005 to Oct 2008 (3 years 4 months)

Achievements


Certificate Management Accountant

Education

Master's Degree in management accounting

Education Details

Master's Degree

management accounting

Institution of management accountant, United States

Not specified

N/A

N/A

Institution of management accountant
2008 - 2012
Bachelor's Degree in accountaing

Education Details

Bachelor's Degree

accountaing

Tanta University, Egypt

C / Good / 65 - 75%

N/A

N/A

Tanta University
2000 - 2004
High School - Thanaweya Amma

High School Details

Thanaweya Amma

el askareya

Egypt

1999

A / Excellent / 85 -100%

N/A

el askareya
1999

Certifications

Certificate details

Certificate Management Accountant

Mar 2012

N/A

N/A

36216

Institution of management accountant

certified Management Accountant

Training and Courses

Training/Course Details

English and computer courses

Apr 2005

mostafa kamel

English and computer courses

Jobseeker photo

Profile Skills and Keywords

AccountaingAccountantAccountingAccounting , Costing , Budget&costing Analyst ; Financial ReportingAdaptiveAnalyticalAssociate Financial Analyst - Financial Planning & AnalysisBrainstormingCertificate Management AccountantCooperationCost AccountantEnglishEnglish And Computer CoursesFinanceFinancial AnalystFlexibleInsuranceLogistics And Supply ChainManagementManagement AccountingManufacturingPharmaceuticalsPlannerProblem SolverSenior Financial AnalystSigma Pharmaceutical IndustryTeam PlayerTeamworkVery Good Experience In Using Most Computer Applications * Oracle Application User , ERP System .

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Very good experience in using most computer applications * Oracle application user , ERP System .

Very good experience in using most computer applications * Oracle application user , ERP System .

: Expert

: High

:

More than 7 years

Fields of Expertise

accounting , costing , budget&costing analyst ; financial reporting

accounting , costing , budget&costing analyst ; financial reporting

: Advanced

: High

:

3-5 years

Key Skills

Analytical, Planner, Problem Solver, Flexible / Adaptive, Team Player

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