Basic Info

Ayman Atta

6 years

Cairo, Egypt

Master's Degree

Experienced

Work Experience

Financial commercial controller at Electrolux

Experience Details

Financial commercial controller

Accounting/Finance

Manager

Participate & support the related parties in preparing annual operating budget, monthly/Quarterly forecasts and provide other updates during the year.
 Reporting, planning &controlling all elements related to corporate P&L per product.
 Participate in the long term company’s business plan (1 – 5 years).
 Participate with management and business leaders to understand sales, revenue and expense drivers and monitor performance against established targets
 Prepare & communicate with management the financial statements reports during the month-end, year-end and budget, forecast and reporting process.
 Prepare & communicate with management analytical financial reports by product line comparing actual vs. plan/forecast with justifications to discrepancies
 Communicate a comprehensive management reports providing advices & recommendations to top management regarding the business direction & narrative illustrating key points and drivers.
 Provide ad-hoc reporting and analysis as needed.


Company Details

Electrolux (multinational)

Cairo, Egypt

N/A

Manufacturing

N/A

Jan 2013 to present (4 years 6 months)
Regional Financial analyst at Magrabi Retail

Experience Details

Regional Financial analyst

Accounting/Finance

Experienced (Non-Manager)

Handle, support, participates in the department activities as management reporting, budget preparation, financial analysis and performance analysis.
 Prepare the monthly/quarterly/yearly financial statements & analysis reports to support the top management with financial decision making.
 Verify the accuracy of the financial data to ensure consistent and transparent reports.
 Communicate any findings and comments.
 Participate in budget planning, preparation and budget reports.
 Evaluate budget against actual performance.
 Provide ad hoc reports as required.


Company Details

Magrabi Retail

Cairo, Egypt

More than 1000 employees

Retail

N/A

Mar 2012 to Dec 2012 (9 months)
Cost Controller at Schnider Electric

Experience Details

Cost Controller

Accounting/Finance

Experienced (Non-Manager)

• Responsible of analysis the company’s profit margin & it’s deviation on monthly basis
• CVP analysis per plant ( cost –volume- profit analysis ) Breakeven point per item
• Trace all direct & overhead variable / fixed cost related to production to the least production unit in order to have an accurate margin at each level.
• Compare all actual manufacturing cost with budget and conduct investigations for variances.
• Develop the standard cost allocation to material items on monthly basis.
• Provide management with periodical information and reports about the profitability of each activity & any other relevant financial analysis reports to support the financial decision making process.
• Conduct periodic inventory physical counts to safeguard company assets .Attending scrap committees to ensure proper handling of inventory items to be scrapped.


Company Details

Schnider Electric

Badr City, Egypt

More then 1000 employees

Engineering Services, Energy and Utilities

N/A

Sep 2010 to Mar 2012 (1 year 6 months)

Education

MBA in Management

Education Details

MBA

Management

University of South Wales, United Kingdom

Not specified

N/A

N/A

University of South Wales
2016 - 2018 (Expected)
Bsc in Accouting

Education Details

Bsc

Accouting, Finance

cairo, Egypt

C / Good / 65 - 75%

Costing Financial Accotuing Budgetting Audit Tax Marketing Management Banking

N/A

cairo
2006 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El Horreya Languuage

Egypt

2006

A / Excellent / 85 -100%

N/A

El Horreya Languuage
2006

Certifications

CMA
Sep 2010

Certificate details

CMA

Sep 2010

400 out of 500

N/A

N/A

Institute of Management Accoutant

N/A

IFRS
Jun 2012

Certificate details

IFRS

Jun 2012

75 out of 100

N/A

N/A

Associaiton of chartered certified accountant

N/A

ACCA
Dec 2014

Certificate details

ACCA

Dec 2014

N/A

N/A

N/A

Association of chartered certified accountant

N/A

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

ACCAAccountingAccoutingAnalyticalArabicCMACost ControllerCostingCreativeElectroluxEnergy And UtilitiesEngineering ServicesEnglishExecutorFinanceFinancial AnalysisFinancial Commercial ControllerHard WorkerIFRSInsuranceMBAManagementManufacturingMicrosoft ExcelMicrosoft PowerPointMicrosoft WordPlannerPlanning & BudgettingRegional Financial AnalystRetailSAP

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Excel

Microsoft Excel

: Expert

: Extreme - I love it!

:

1-3 years

Microsoft Word

Microsoft Word

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft PowerPoint

Microsoft PowerPoint

: Advanced

: Extreme - I love it!

:

1-3 years

SAP

SAP

: Advanced

: Extreme - I love it!

:

1-3 years

:

:

:

:

:

:

Fields of Expertise

Financial Analysis

Financial Analysis

: Advanced

: Extreme - I love it!

:

1-3 years

Accouting

Accouting

: Advanced

: Extreme - I love it!

:

3-5 years

Planning & budgetting

Planning & budgetting

: Advanced

: Extreme - I love it!

:

1-3 years

Costing

Costing

: Advanced

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Executor, Planner, Hard worker, Creative

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