ahmed mohamed shehata

Financial Planning And Analysis managerFull Time

• Job Details:• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. • Develop and maintain complex financial models & scenarios to support decision-making across the organization. • Collaborate with all departments to ensure alignment of financial plans with strategic objectives. • Lead the monthly financial reporting process, including variance analysis and management reporting (profitability – income statement – cash flow forecast- Actual vs budget) • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. • Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services ad departments KPIES.

Costing analysis &reporting ManagerPart Time

• Job Details:• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs. • Making estimates of new and proposed product costs • Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. • Assist top management in making critical decisions by translating cost data into useful information. • Determine costs for new products and contract proposals; adjust forecast models, where necessary. • Review all work orders to ensure accounting is accurate and issues are resolved quickly. • Recommend and develop processes to enhance and improve efficiency within the cost accounting function, by streamlining accounting processes and mapping work flows. • Monitoring and reviewing the business operation tasks handled by the operations team including billing, services contracts and maintaining the correct data on the operational systems. • Providing business related reports & conducting special studies which contributes in decision making (cost & revenue analysis, new projects feasibility studies, resources utilization & billing rates Vs. cost rates). • Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost. • Coordinate physical inventory counts and cycle counts & Validate the cost of goods sold as part of the month-end close. • Accumulate and apply overhead costs as required by generally accepted accounting principles& Work with the materials review board to locate and dispose of obsolete inventory

Costing & inventory accounts managerFull Time

• Job Details:• Collecting and analyzing data about company’s operational costs. • Coordinate physical inventory counts and cycle counts & Validate the cost of goods sold as part of the month-end close. • Developing and analyzing cost standards. • Carrying out cost-volume-profit (CVP) analysis. • Performing account reconciliations. • Providing business related reports & conducting special studies which contributes in decision making (cost & revenue analysis, new projects feasibility studies, resources utilization & billing rates Vs. cost rates). • Advising executives and upper management on appropriate costing based on financial data. • Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost. • Review & setup inventory control process. • Responsible for directing budgeting, forecasting and internal controls.