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Khaled Galal Mousa

Trade Investment Analyst at Energizer Egypt S.A.E

Agouza, Giza, Egypt

Work Experience

  • Trade Investment AnalystFull Time

    Energizer Egypt S.A.E

    Sep 2019 - Present -5 yrs, 10 months

    Egypt , Cairo

    • Job Details:- Monitors monthly trade investment spending to ensure compliance with contracts with customers. - Monitors Customers Net sales and report any findings affecting the company's earnings as well as any trade investment accrual adjustments. - Generates Monthly/Quarterly Trade investments accruals analysis, liquidity, and overhead expenses reports - Participates in Sales Volume/Mix Variance versus Plan monthly review. - Designed and Manages a review tool for monthly HFM (Hyperion Financial Management System) upload to ensure the accuracy of data and to report any irregularity in the Balance sheet and Income Statement balances. "Used monthly extracted detailed data used for HFM upload to create an automated excel comparison report with Hyperion calculated data to ensure accuracy and to calculate Assets roll forward entries which seeded up the monthly submission time." - Provides Projections for expected financial statements to monitor the company's performance and net income. - Participates in ABP (Annual Budget Plan) Processes. - Handles year-end external audit requests for data related to financial statements preparation. - Uploads Budget to the ERP system yearly and review for errors and ensure accuracy. - Handles all collection entries and Trade investments monthly debit notes received from customers.

  • Ops Finance AccountantFull Time

    Egyptian Operating Company for Natural Gas Liquefaction Projects (ELNG)

    Apr 2019 - Sep 2019 -5 months

    Egypt , Beheira

    • Job Details:- Moderates the accounts payable cycle including: Reviewing invoices, Recording and three-way matching in accordance within the parameters of Egyptian LNG policies and procedures. - Prepares monthly accrual entry for un-matched invoices. - Reviews financial statements and prepares Ratio analysis reports for tenders. - Coordinates with company’s treasury departments in handling the payment process for suppliers. -Administers and processes all Petty Cash transactions within the parameters of Egyptian LNG policies and procedures and maintains the Petty Cash float.

  • Accounts Payable AccountantFull Time

    Energizer Egypt S.A.E

    Jun 2016 - Apr 2019 -2 yrs, 10 months

    Egypt , Alexandria

    • Job Details:- Assists in Bank reconciliation preparations. -Administers and processes all Petty Cash transactions within the parameters of Energizer Egypt S.A.E policies and procedures and maintains the Petty Cash float. - Prepares cash reconciliation report on monthly basis. - Submits and follow up on imported material/spare parts payments. - Coordinates foreign currency allocation and loans requests with the Relationship Manager in the bank to ensure cash availability for the due bills/LCs. - Prepares monthly vendor reconciliation and confirms the year-end balance with suppliers. - Prepares accounts payable entries by compiling and analyzing account information. - Participate in the Annual Budget Plan (ABP) preparation process. - Designed and managed the streamlining of my division’s data coding processes, resulting in a 50-percent decrease in monthly and yearly closing working hours. “Working closely with ERP IT staff, Led implementation and staff training to understand the ERP software and the import excel sheets tool instead of using the manual entry for data coding” - Prepares the quarterly tax deduction report and its related payment requests. - Responsible for the monthly physical count of finished goods and spare parts warehouse. Supply chain supportive function: - Submits letter of credit (L/Cs) requests and its amendment. - Prepares form four request documents and follow up on all trade-related bank transactions.

    • Education

    • Bachelor's Degree in Business

      Alexandria University (ALEXU)

      Jan 2012 - Jan 2016 - 4 yr

    • High School - Thanaweya Amma

      El-Ekbal National College for boys

      Jan 2012 

    Achievements

    o AIESEC Alexandria, International Global Entrepreneur (IGE) team member February 2017 – July 2017 o Alexandria University, Board member of Students Union and Head of the Cultural Committee in Faculty of Commerce 2015 – 2016 o Alexandria University, Member in the Student Union of the Faculty of Commerce – Cultural Committee 2012 – 2015 o Model of American Congress (MAC’13), Head of HR committee November 2012 – March 2013 o Bridges – MAC Club, HR Committee Member October – November 2012 o Lighthouse – Step Up Youth Initiative, HR Committee Member October - November2012

    Skills

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    Languages

    • Arabic

      Fluent

    • English

      Fluent

    Training & Certifications

    • CMA (Certified Management Accountant)

      Institute of Management Accountants (IMA)·2019

    • Effective Meetings management

      CBS Training agency - Alexandria·2012

    • Leadership and team building

      CBS Training agency - Alexandria·2011
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