
Ehab Mohsen Attia
Financial Controller
Nasr City, Cairo, EgyptWork Experience
Finance Develop Manger Full Time
Swanco Catering and oil services
Mar 2015 - Present -10 yrs, 4 months
Egypt , Cairo
- Job Details:The company is provider for Catering services and heavy equipments. Reporting to the GM Handling the Finance Manager, cost controller and the tax accountant, the team is around 20 employees. Main Responsibilities: To build and improve the finance accounting and management system in the catering services for oil field sector, using a new ERP system (Odoo), in order to get the following results, • Develop the financial reporting system and train accounting staff on it. • Release monthly and quarterly financial reports to the GM (Income Statement, cash flow, balance sheet, operations analysis reports) • More control and saving on operation Expenses, in order to increase net income. • Share the management team to create responsibilities structure for the employees according to the new system needs and reduce the overhead count. Main Achievements: • Build Income statement for every cost centre using modern methods as Schlumberger • More efficiency to calculate the monthly cost using the ERP system. • Reduce the finance team from 120K to 80K cost. • Start monthly closing schedule replacing the quarterly closing. • Created monthly balance sheet, estimated cash flow, estimated income statement. • Schedule the liabilities analysis to be by invoice due date instead considered a value for each supplier.
Project Finance controllerFull Time
Schlumberger Limited
Jan 2012 - Sep 2014 -2 yrs, 8 months
Iraq
- Job Details:Project Scope, IDC XOM: It’s IPM Contract by $90 Million with Iraq drilling company to drill 16 wells for Oxon Mobil in West Quarna field, Basra, Iraq. Using IDC Rigs BP Bundle Services: It’s IPM Contract $70 Million to drill 20 wells to BP using Bohai and Dauching Rigs and services for couple of SLB segments without sharing 3rd parties. Reporting to IPM Projects Controller Manage One Cost Analyst and Management Accountant. Job Scope: Responsible for providing all the financial and commercial aspects of the project and drive the company for greater efficiency and profitability can be afforded from the contract to the operation Manager as well as the Country Controller. Main Responsibilities: • Perform analysis for the financial period by preparing the income statement and comparing it with pervious periods and quarters to come up with comments that can guide the business performance to more profitability. • Ensure that the revenue recognition match the recognition criteria as per the company policy • Highlight risks and liabilities against the contract. • Prepare the annual budget and the quarter forecast. • Involvement from tender preparation • Ensure correct accounting of all transactions effecting the BS and P/L of the project – complying with all Financial Procedures • Provide supervisory and management role to finance team in the project; through good selection, training, mentoring, empowerment, development, resource allocation and leadership, etc. • Work with Operations and Supply Chain personnel to achieve efficient pricing and quality in sourcing for the project. Reason for leaving: Cost deduction due to the impact of decrease in oil prices.
SIS and DCS Financial Analyst Full Time
Schlumberger Limited
Jul 2011 - Nov 2012 -1 yr, 4 months
Iraq
- Job Details:Job Scope: SIS Segment (Schlumberger information solution): Focus on Sales, Maintenance of Software programs like (Petrel, Techlog, Eclipse, Geox), those programs delivers collaborative workflows with best in class technology and leading innovation that seamlessly unites the subsurface domains of geophysics. Also focus on hardware equipment sales, plus organizing workshops for client training on using the specific products. The Segment generated revenue around 22M USD in 2012. DCS Segment (Data Consulting Services): The segment branched into 3 sub-segments; • Data Services provide: Real-time Support, Data processing, Single Well interpretation, Integrated Interpretation and Multi-Well Interpretation services • RPE provide: 3D Geological / Reservoir Model, Field development Planning and Production Management services • NEXT provide: Training Courses (Software and Technical), Training Programs, and Competency Management services. The segment generated revenue around 9MUSD in 2012. Reporting to the Country Controller. Manage One Management Accountant. Main Responsibilities: • Monitor Revenue and cost lines, provide P&L analysis on monthly basis to operation. • Review sales contracts to be sure that there is compliance to Schlumberger policy. • Prepare annual Budgets and forecasting plans on quarterly basis. • Reviewing balance sheets accounts on monthly basis. • Implementing business growth based on providing brief details on profit and loss on quarterly basis. • Organizing working process with supporting finance team based in KL Hub. • Analyze and follow-up of all management and financial indicators. • Support monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity. Main Achievements: • Delivered an excellent financial services that helped the Segments to double their revenue between 2011 and 2012. Reason for Leaving: Transferred to another Job with higher position.
Financial AnalystFull Time
Schlumberger Limited
May 2010 - Jan 2012 -1 yr, 8 months
Iraq
- Job Details:Project Scope, It is IPM (Integrated Project Management) contract with British petroleum to drill 32 wells in Rumila field by total value of 225M USD, by cooperate with using third party companies and services segments. Job Scope Cost Analyst has to calculate the daily cost of drilling and non-productive time as the contracts with the third parties to deliver a very clear analysis to the project controller in order to measure the profitability of each well. Reporting to the Project Controller. Manage a Management Accountant in KL finance hub Main Duties • Monitor the daily well cost analysis reports raised by well site engineers • Highlight any strengths and weakness points in cost to the Project Controller. • Review Income statement of 15M on monthly basis. • Raise Income statement comments by comparing it to pervious months and quarters to the project controller. • Prepare balance sheet analysis on monthly basis. Main Achievements: • Monitor and prepare analysis to issue bid bonds to all tenders assigned by the geo market with follow up with treasury, reporting to Country Controller. • I was the first Cost Analyst design templates to assign the cost of finished wells in Middle East as Schlumberger was only handled a drilling project at that time with Mexico.
Education
Bachelor of Commerce in Accounting English section
Ain Shams University (ASU)Jan 1996 - Jan 2000 - 4 yr
High School - Thanaweya Amma
Saint Fatima Language SchoolJan 1996
Skills
- Microsoft Word
- Microsoft Excel
- Microsoft Powerpoint
- Internet
- Oracle
- Microsoft Dynamics GP
- Accounting
- ERP
- Finance Management
- Budget
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Languages
English
Fluent
Training & Certifications
ILETS
IDP·2015Advanced Finance
Schlumberger Training centre Kuala Lumpur ·2011Schlumberger General Knowledge
Schlumberger Training centre Abu Dhabi·2008