
Khalid abd-elnasser Mahmoud
Cost Management , Budgeting , Financial Planning
Giza, Giza, EgyptWork Experience
Cost Management ConsultantFull Time
Growxcel
Mar 2020 - Oct 2021 -1 yr, 7 months
Egypt , Cairo
- Job Details:Responsibility for three assignments Specified in ( Led Screen Manufacturing , furniture Manufacturing & Aluminium Profiles manufacturing ) 1- apply a lateral approach to cost planning in order that the different characteristics of the project can be taken into consideration 2-Study cost data to find cost estimate relationships and build cost estimate models. 3-apply cost control and earned value techniques to monitor, assess and forecast project performance 4- implements the process & teach people and bring everyone on board. 5-Determine the activities that are not yielding benefits and emphasis on improvising the cost control. 6-evaluates the contribution made by a product or product line to the profit
Costing & Budgeting section headFull Time
medifix
Nov 2016 - Mar 2020 -3 yrs, 4 months
Egypt , Cairo
- Job Details:1- Participating in preparing the budget (with sales, planning, production, financial departments. 2- Maintaining and improving the standard costing system 3- Determining O.H rate & Analysis according to Cost drivers set. 4- Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by Product, Customer, sales man and segment. 5- Create a consolidated budget version for management approval 7- Compare actual to budgeted results at the end of each reporting period, and report on significant variances & Comparing between the static budget, flexible budget and actual results. 8- Update the budget model as requested to account for significant changes in the business environment 9-Supervising the team to generate variance reports to operation management. 10-Pricing products to achieve Margins required
Cost ControllerFull Time
unionaire group
Oct 2012 - Oct 2016 -4 yrs
Egypt , Giza
- Job Details:1- Gathering appropriate information to input in budget plans. 2- Maintaining standard costing system Completely . 3- Provide timely, relevant, insightful analysis of forecasts compared to actual. 4- Monitoring ( Capex ) capital expenses. 5- Investigating Production orders variances line item then report them to operation management. 6- Determining O.H rates according to Cost drivers sets . 7- preparing income statement (Gross profit & Contribution margin ). 8- Participating in pricing products with my team. 9- Managerial reporting about production utilization ,Equipment Efficiency . 10- Reporting all types of variences reports and trying all the time to keep business close to standards to keep sustainable growth of profit. 11- Monitoring Stock control by following policies of stocking.
Education
Bachelor's Degree in Accounting
Cairo University (CU)Jan 2008 - Jan 2012 - 4 yr
Skills
- Cost Estimation
- Managerial accounting
- Negotiation
- Statistical Forecasting
- Statistical Analysis
- Microsoft Excel
- Budgeting
- Pricing
- Math
- ERP
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Languages
Arabic
FluentEnglish
AdvancedFrench
Advanced
Training & Certifications
CMA
AUC·2016general english
AUC·2010