Kirollos Refaat Shehata

Budget Section HeadFull Time

• Job Details:-Prepare Annual Budget Depend on Participative Budgeting Base. -Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas -Update the budget model as requested to account for significant changes in the business environment. -Compare actual to budgeted results at the end of each reporting period, and report on significant variances

Reporting Section HeadFull Time

• Job Details: Prepare Video Conference Material for the Board of Directors between the Company (GB POLO) in Egypt and the mother Company (Marco Polo ) in Brasil that show the Actual result and make comparison with the Budget and make analysis for the deviation in (Contribution Margin) and (Profit & Loss) Monthly and YTD ,Calculate the Efficiency for the employees and our Market Share and Forecast for next three Months.  Prepare Monthly Flash Report &Forecast for next three months and make pro forma income statement Depend on Sales & Operation meeting.  Prepare Treasury report that show cash flow.

Accountant ReceivableFull Time

• Job Details: Preparing all related sales invoices .  Controlling the process of warranty by recording the warranty amount of the new product at warranty account and deduct the warranty amount of products which ended the warranty period or warranty amount.  Review all the warranty invoice and make sure that all of the sales are following the warranty system standerds.  Pricing the spare parets needed by after sales departments.