
Khaled Abdel Fattah Marzouk
Financial controller
Maadi, Cairo, EgyptWork Experience
Financial controller Full Time
- Job Details: Participate in the month end closing process by preparing the required accruals and budget provisions. Overseeing all aspects of financial control in the business. Overseeing internal financial controls. Prepare monthly results, budget variances and ad-hoc analysis. Producing meaningful commentary and analysis of financial data. Prepare consolidated management reports (investment, P&L and WCR) for the company's' affiliate. Producing yearly budget, forecast and supporting in producing long term plan. Identify and develop controls and processes to ensure all risks and opportunities are highlighted.
Material cost (COGS) officer Full Time
- Job Details: Analyzing the financial statements and preparing required financial ratios and analysis. Cost allocation by business unit. EBIT reconciliation. Assist in preparing the Budget and forecast. Supervising and controlling stock of non production items and expense. Revising Weekly Bank Reconciliations.
Education
BSc of commerce in Accounting
Cairo University (CU)Jan 1998 - Jan 2002 - 4 yr
High School - Thanaweya Amma
Zahraa secondary SchoolJan 1998
Achievements
Participate in TOTAL acquisition of Shell and Chevron retail business in the limit of preparing budget, long term forecast, margin analysis and any other required analysis and KPIs Gh. Assist in the process of upgrading SAP through controlling and reviewing the full PM, SD, MM, FI and CO full cycle. Implementing the process of the LEONI wiring systems subsidy earning from the government.
Languages
Arabic
FluentEnglish
Advanced
Training & Certifications
SAP Training
LEONI wiring systems/TOTAL Egypt·2010Powerful Presentation
LEONI wiring systems·2010• Time management and effective meeting
Allied Consultant Group·2009Problem solving and reporting
Allied Consultant Group·2008Problem Solving and Creative thinking
Allied Consulting Group·2005