Basic Info

Souhail Sadek

More than 15 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

A.V.P. finance at Pan African Lubricants - Memeber of Ghabbour Group

Experience Details

A.V.P. finance

Accounting/Finance

Senior Management (e.g. VP, CEO)

ˉ Heading and managing a team of professionals and reporting to the chairman and group financial Controller .
ˉ Assigned responsibility of preparing financial manuals, policies, procedures and enhancing reporting structure.
ˉ Liaising between finance and operations for better understanding of performance indicators and analyses


Company Details

Pan African Lubricants - Memeber of Ghabbour Group

Down Town, Egypt

51-100 employees

Automotive

N/A

May 2015 to Aug 2016 (1 year 3 months)
Finance Manager- MEA hub at Acelife Egypt

Experience Details

Finance Manager- MEA hub

Accounting/Finance

Manager

Key Responsibilities:
ˉ Heading and managing a team of professionals and reporting to the MD and global finance president.
ˉ Assigned responsibility of preparing financial manuals, policies, procedures and enhancing reporting structure.
ˉ Fixing old historical problems related to :
o Bank reconciliation
o Balance sheet reconciliation
o Historical unaudited salary tax
Key Achievements:
ˉ Issued 9 months delayed financials
ˉ Started process for SLAs, process and procedures
ˉ Almost finalized clean up of 5 years' back log bank reconciliation
ˉ Reconciled local ledger to New York reported figures
ˉ Finalized requirements for salary tax inspection 12 years’ back log


Company Details

Acelife Egypt (multinational)

Cairo, Egypt

51-100 employees

Insurance

N/A

Nov 2011 to Oct 2014 (2 years 11 months)
A.V.P. Finace at Dar Al Takaful ( AKA Takafulhouse )

Experience Details

A.V.P. Finace

Accounting/Finance

Senior Management (e.g. VP, CEO)

Key Responsibilities:
ˉ Heading and managing a team of professionals and reporting to the CEO.
ˉ Involved in automating manually maintained kept sub-ledgers, ledgers and financial records.
ˉ Assigned responsibility of preparing financial manuals, policies, procedures and enhancing reporting structure. Responsible for reducing outstanding receivables.
ˉ Liaison and coordinating with Sharia board to ensure company products for procedures and Sharia compliant.

Key Achievements:
ˉ Commended by the management for getting clean audit report for full year and quarterly financials.
ˉ Successfully reduced overdue outstanding receivables from 76 % to 13 %.
ˉ Instrumental in systemizing financial data including payable and Receivables' module with interface mapping from operations to ledger.


Company Details

Dar Al Takaful ( AKA Takafulhouse )

Dubai, United Arab Emirates

11-50 employees

Insurance

N/A

Sep 2009 to Jul 2011 (1 year 10 months)
Finance Manager at American International Group AIG

Experience Details

Finance Manager

Accounting/Finance

Manager

Key Responsibilities:
ˉ Involved in mapping New York & Local reporting requirement and preparing New Chart of Accounts.
ˉ Ensured company compliance to SOX, local and New York internal control requirements.
ˉ Responsible for the preparation of process flows for all finance activities and supervising all financial journals.
ˉ Ensured company products–procedures are Sharia compliant. Reconciled sub ledger to the main ledger.
ˉ Interfaced mapping between operating system (Premia) and financial system (Orion).
ˉ Assigned responsibility of preparing process flows for all finance activities, conducting all financial journals and reconciling sub ledgers to main ledgers.


Company Details

American International Group AIG (multinational)

Dubai, United Arab Emirates

More then 1000 employees

Insurance

N/A

Mar 2007 to Jul 2009 (2 years 4 months)
Receivable and Internal Control Assurance Manager at AIG Egypt

Experience Details

Receivable and Internal Control Assurance Manager

Accounting/Finance

Manager

Key Responsibilities:
ˉ Responsible for reconciling manually kept sub-ledgers to accounting main ledger.
ˉ Assigned responsibility of following up major customers' problems.
ˉ Involved in planning and designing reports for better understanding of customers’ accounts.

Key Achievements:
ˉ Applauded for effectively automating customer’s account report and cleaning old bad data.
ˉ Successfully transferred manual receivables’ environment into fully automated online real time system.
ˉ Instrumental in reduced closing cycle from two months lag to 7 working days.


Company Details

AIG Egypt (multinational)

Cairo, Egypt

101-500 employees

Insurance

N/A

Nov 2002 to Mar 2007 (4 years 4 months)
Senior Accountant at Pepsi Cola Egypt

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

Key Responsibilities:
ˉ Reporting & Costing
ˉ Entrusted with the responsibility of setting up standard costs for raw, packaging and finished goods based on quarterly updated forecasts.
ˉ Responsible for transferring standard costs at the plant level to actual cost at the company level (quarterly).
ˉ Involved in enhancing monthly management financial package with cost related analysis such as break-even point, marginal contribution by store keeping unit and cost of goods sold per case.
ˉ Tasked to produce costing reports required by local management for decision making.
ˉ Key person responsible for transferring data from local requirements to GAAP requirements.
ˉ Involved in the Balance Sheet and P&L reviews with plants.
ˉ Addressed various queries from regional and New York Head office on the reported figures.

Key Achievements:
ˉ Commended by the management for changing the company’s chart of accounts to achieve higher analysis level and effectively Data migration of company figures from old COA to new one.
ˉ Successfully reduced closing time from 18 days to 3 days.
ˉ Instrumental in implementing Oracle GL at head office
ˉ Successfully created and enhanced monthly reporting package to local management.


Company Details

Pepsi Cola Egypt (multinational)

Cairo, Egypt

N/A

Food and Beverage Production

N/A

Feb 2000 to Oct 2002 (2 years 8 months)
Auditor at KPMG HazemHassan

Experience Details

Auditor

Accounting/Finance

Experienced (Non-Manager)

ˉ Successfully Audited the following main firms:
 Oil and Gas: Schlumberger Logelco Inc., Schlumberger Middle East, Dowell Schlumberger & Shell Marketing.
 Industrial: Pepsi Cola Egypt, Sila Edible Oil & Colgate Palmolive Egypt.
 Audit Assignments: Due diligence of Assiout Cement Company, Mac Carpeting & Pepsi Cola Egypt.


Company Details

KPMG HazemHassan (multinational)

Cairo, Egypt

More then 1000 employees

Accounting and Auditing Services

N/A

Jul 1994 to Nov 1999 (5 years 4 months)

Education

Bachelor Of Commerce in Accounting

Education Details

Bachelor Of Commerce

Accounting

Helwan University, Egypt

Not specified

Accounting, English Section

N/A

Helwan University
1989 - 1993
High School - Thanaweya Amma

High School Details

Thanaweya Amma

College de la sainte famille

Egypt

1989

C / Good / 65 - 75%

N/A

College de la sainte famille
1989

Training and Courses

Training/Course Details

FARE, Audit, Law

Jan 2006

KPMG Hazem Hassan

FARE, Audit and Law courses for CPA

Training/Course Details

Computerized Accounting

Mar 1994

AUC CACE

How to use and implement computerized accounting systems

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Profile Skills and Keywords

A.V.P. FinaceA.V.P. FinanceAIG EgyptAccountingAccounting And Auditing ServicesAcelife EgyptAmerican International Group AIGAnalyticalArabicArabic MusicAuditorAutomotiveBasketballClassical MusicComputerComputerized AccountingDetails-orientedEnglishFARE, Audit, LawFinanceFinance ManagerFinance Manager- MEA HubFood And Beverage ProductionFrenchInsuranceKPMG HazemHassanLeaderMicrosoft OfficeOraclePepsi Cola EgyptPolicy & Procedure ManualsPreparation Of Financial StatementsProblem SolverProblem SolvingProcess ImprovementsReceivable And Internal Control Assurance ManagerSenior AccountantStrategic & Tactical PlanningSwimmingTeam Building ? Relationship ManagementTeam PlayerTravellingWeb Searching

Self-assesed Skills

Languages

Arabic

Arabic

: Advanced

: Advanced

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Fluent

French

French

: Advanced

: Advanced

: Advanced

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: Extreme - I love it!

:

More than 7 years

Computer

Computer

: Advanced

: Extreme - I love it!

:

More than 7 years

Web searching

Web searching

: Advanced

: Extreme - I love it!

:

More than 7 years

Oracle

Oracle

: Intermediate

: Extreme - I love it!

:

1-3 years

Fields of Expertise

Strategic & Tactical Planning

Strategic & Tactical Planning

: Expert

: Extreme - I love it!

:

More than 7 years

Preparation Of Financial Statements

Preparation Of Financial Statements

: Expert

: Extreme - I love it!

:

More than 7 years

Process Improvements

Process Improvements

: Expert

: Extreme - I love it!

:

More than 7 years

Policy & Procedure Manuals

Policy & Procedure Manuals

: Expert

: Extreme - I love it!

:

More than 7 years

Team Building ♦ Relationship Management

Team Building ♦ Relationship Management

: Expert

: Extreme - I love it!

:

More than 7 years

Problem Solving

Problem Solving

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Problem Solver, Details-oriented, Team Player

Online Presence

https://www.linkedin.com/home?trk=nav_responsive_tab_homehttps://www.facebook.com/souhail.sadek

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