
Joseph Emad Lotfy Tawfelos Megalaa
Budgeting, Planning, Controlling and Reporting Manager at Nile Sugar
Agouza, Giza, EgyptWork Experience
Budgeting, Planning, Controlling and Reporting ManagerFull Time
- Job Details:• Lead development of institutional planning and budgeting, production of financial analysis and presentations for Rare’s Board of Trustees throughout the year, and proposing improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning. • Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning. • Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis. • Provide training to staff on budget management processes and systems
Supervisor Budgeting and PlanningFull Time
Feb 2015 - Dec 2017 -2 yrs, 10 months
Egypt , Cairo
- Job Details:• Due Diligence responsible contact person • Internal Audit responsible contact person • Performs variance analysis, studies historical revenue / expense behaviors, and designs • Prepares reports outlying financial implications of proposed actions including cost benefit and project evaluation analysis and proposing enhancements to the budget model. • Prepares quarterly and annual reports for Executive, the Board, the Comptroller General, Treasury Board, and various partnering ministries. • Helping the chief operations officer, agency head, or other top managers analyze proposed plans and find alternatives if the projected results are unsatisfactory
Investor Relations SupervisorFull Time
Jun 2014 - Feb 2015 -8 months
Egypt , Cairo
- Job Details:Collaborating with the EVP of Human Resources, General Counsel, and others in creating incentive compensation systems to help achieve specific goals to create value for shareholders. b- Leading the collection, analysis, and presentation of feedback to the company of investors’ perceptions and opinions, brokerage security analysts’ positions and summaries, relative stock price movements, and periodic ownership analysis. The analysis is provided and presented the senior leaders and the Board of Directors in written and oral form. c- Leading the global investor relations program, including strategy (linked to the company’s strategy), operating plan, budget, and the detailed execution of the IR operating plan. d- Leading the company’s disclosure policy and the Disclosure Policy Group, this consists of the CEO, CFO, General Counsel, Communication Officer, the IRO, and selected IR staff members. e- Collaborating with Public Relations, Advertising, Brand Management, Marketing, and Internal Communication on communication-and-media strategy, operating plan, key messages, integration and consistency of messages and efforts, product sharing, and support to operating employees for strategic communication. f- Speak on behalf of the company at investment presentations, institutions, individual meetings and discussions, and with the media.
Senior Cash Management and Managerial Reporting at Nile Sugar CompanyFull Time
Jun 2012 - Jun 2014 -2 yrs
Egypt , Cairo
- Job Details:a- Collecting data from all finance related departments (AR, AP, Commercial, warehouses, Procurement, Treasury…) b- Preparing Financial Statements and reports concerning payables, receivables, sales and cash position (like Cash Flow Statement, …) c- Responsible for all External Audit contact and financial statements review: receiving requirements from Auditors, preparing analysis and reports and distributing other requirements to related parties (AP, AR, Cost…), rechecking the collected data and then sending them to the auditors. d- Responsible for all tax related reports and inspections.
Cost Controller Accountant at Nile Sugar CompanyFull Time
May 2010 - Jun 2012 -2 yrs, 1 month
Egypt , Cairo
- Job Details:a- Shared and attended implementation of Oracle system in the company b- Preparing the budget for the beet, Beet sugar and refinery sugar for every station till production using many aspects like sugar quality, budgeted cost, color, quantity, direct and indirect material, labor and overhead. c- Attended receiving and counting of foreign spare parts and fixed assets with Foreign experts from the supplier company and technician from the Factory. d- Created Spare Parts Inventory project for the spare parts warehouse valued cost of 37 Million EGP, make it available for further transactions and prepared sheet of balances to be uploaded to ERP system (Oracle). e- Collecting data from quality, production, agricultural, financial and warehouses departments comparing and matching them all. f- Preparing reports at the end of the season concerning the performance of each department after comparing the budget and actual cost quantity and quality of their production.
Accounts Payable and Account Receivable AccountantFull Time
May 2009 - May 2010 -1 yr
Egypt , Cairo
- Job Details:a- Reviewing contracts and making checks and payments for suppliers (more than 300 suppliers now reached more than 1000), making invoices and contracts with clients. b- Started building Fixed Assets data sheet for cost and depreciation of Fixed Assets for the whole company.
Organizational Health and Safety instructor in Civil, Mechanical, and Electrical WorkFull Time
Orascom Construction Industries
Jun 2008 - May 2009 -11 months
Egypt , Alexandria
- Job Details:a- The activities were civil work, erecting machines, stacks, boilers, ferns, reservoirs, electrical works, welding and cutting (Argon welding, arc welding and gas welding), working at heights, confined spaces and lifting equipment (mobile cranes and overhead cranes) b- My job was identifying hazards, induction and orientation, toolbox talk and safety talks.
Organizational Health and Safety instructor in Civil, Mechanical, and Electrical WorkFull Time
ABB Automation
Jun 2007 - Jun 2008 -1 yr
Egypt , Alexandria
- Job Details:a- Attended many courses as follows: 1- Electrical Hazards and 7-steps electrical. 2- Lifting equipment and slings. 3- Scaffolding and fall from height. b- Worked in San Stefano project construction site: Handled day to day Electrical and Mechanical activities in the 30 floors building. Electrical activities included erecting transformers and sub-stations and all electrical cabling in the building. Mechanical works included HVAC ducting, plumping piping works, firefighting system (piping, sprinklers and detectors) and boiling systems.
Education
Accounting department. Faculty of Commerce English Section. Alexandria University in Accounting and Finance
Alexandria University (ALEXU)Jan 2004 - Jan 2008 - 4 yr
High School - Thanaweya Amma
victory collegeJan 2004
Skills
Languages
Arabic
FluentEnglish
Fluent