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Khaled Abdel Fattah Marzouk

Financial controller

Maadi, Cairo, Egypt

Work Experience

  • Financial controller Full Time

    TOTAL

    Aug 2010 - Present -14 yrs, 11 months

    Egypt , Cairo

    • 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

    Systems Egypt

    Dec 2005 - Aug 2010 -4 yrs, 8 months

    Egypt , Alexandria

    • 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 School

      Jan 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.

    Skills

    • Budgeting
    • Accounting
    • Accounting
    • SAP
    • Microsoft Office

    Languages

    • Arabic

      Fluent
    • English

      Advanced

    Training & Certifications

    • SAP Training

      LEONI wiring systems/TOTAL Egypt·2010
    • Powerful Presentation

      LEONI wiring systems·2010
    • • Time management and effective meeting

      Allied Consultant Group·2009
    • Problem solving and reporting

      Allied Consultant Group·2008
    • Problem Solving and Creative thinking

      Allied Consulting Group·2005
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