Basic Info

Abdelrhman Mohamed

2 years

Cairo, Egypt

Bachelor's Degree

Entry level

Work Experience

Assistant Financial Controller - (Financial Analyst) at International Flavors and Fragrances

Experience Details

Assistant Financial Controller - (Financial Analyst)

Accounting/Finance, Business Development, Manufacturing/Production

Entry Level

Financial Planning and Budgeting
• Assist in preparing of Master Budget (income statement for each subsidiary and consolidated and Balance Sheet items) and support in preparation of Forecast.
• Assist in preparing Financial Plan including local P&L, Net Income reconciliation, Balance Sheet, Cash Flow and Net Debt as part of the quarterly financial forecast.
• Assist in the continued rolling of budgeting, (Quarterly and Monthly reports bases).
Financial & Performance Analysis
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
• Analyze current and past trends performance including all areas of revenue, cost of sales, expenses and capital expenditures for all divisions and analyze causes of unexpected variance.
• Prepare periodical and special reports
Inventory Control
• Manage the whole inventory control process
• Lead periodic inventory verifications.
• Responsible for the annual physical inventory control process.
Purchase Control
• Manage the control of all purchases and periodically report the developments (below/on/ above budget).
• Ensure strict adherence to the Purchase Policy.
• Align with Procurement department and all other relevant parties.
Factory Accounting & Control
• Manage the total accounting and control for the factories.
• Manage and reconcile on monthly basis all major expenses.
• Enhance the internal financial control in the factories.
Fixed Assets Control (Capex)
• Assist in the preparation, consolidation, and submission of periodic financial projections, this include a 5-years strategic plan of income statements, balance sheets and cash flow statements for all operating division·
• Manage the quality of recording of Fixed Assets, taking into account depreciations/ write-offs, and their control.
• Ensure periodic verification of assets.
Costing
• Manage the Costing process of the company and get involved in the continuous enhancement of the standard costing methodology and BOM and ABC analysis.
Monitoring OPEX (Operating Expenses)
• Reporting IS Expenses in HFM every quarter
Monthly P&L HFM reporting
• Monthly P&L Reporting to the zone.
• Monthly analysis of the Management P&L vs. the Budget & Trends.
• Constant evaluation and monitoring of P&L accounts to ensure correctness of allocations to the proper accounts and cost centers.
• Monthly comparison between actual and budget for each department.
Payroll
• Ensure control on the Payroll process and carry out periodic independent checks for accuracy.
Policies & Procedures
• Develop, update and implement policies and procedures relating to all control areas


Company Details

International Flavors and Fragrances (multinational)

Giza, Egypt

101-500 employees

Food and Beverage Production, Manufacturing

WWW.IFF.COM

Mar 2017 to present (10 months)
Accountant at Renault Egypt

Experience Details

Accountant

Accounting/Finance, Banking, Business Development

Entry Level

• Audit, Maintain and Issue (Petty-Main) cash transactions and other general journal entries to ensure they are recorded appropriately on a monthly basis before posting to ledger.
• Post to general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
• Preparing petty cash reconciliation statements for branches Accounts
• Handling internal audit process of payment accounts for branches.
• Maintain fixed assets and depreciation records.
• Payable and Receivable Accounts when required.
• Follow up suppliers due payments.
• Responsible for all tax issue (10%-2%-.5%) including preparing monthly tax Report
• Assist in prepare financial statements and supporting schedules according to monthly close schedule.
• Handling any other accounting tasks as and when required.


Company Details

Renault Egypt (multinational)

Giza, Egypt

More than 1000 employees

Automotive, Energy and Utilities, Engineering Services

N/A

Dec 2015 to Mar 2017 (1 year 3 months)
Member at Alazhar University Student Union (student activity)

Experience Details

Member

Administration

Experienced (Non-Manager)

• Member at Alazhar University Student Union (2010/2011-2011/2012) at Arts Committee .Which Give a part exprince in establishing many conferences, festivals, training courses and seminars under many
Organizations.


Company Details

Alazhar University Student Union (student activity)

Cairo, Egypt

N/A

Sep 2011 to Jul 2013 (1 year 10 months)
Intern (intern) at Bank Misr

Experience Details

Intern (intern)

Accounting/Finance, Banking

Student

N/A


Company Details

Bank Misr

Egypt

More than 1000 employees

Banking

N/A

Aug 2012 to Sep 2012 (1 month)
Accountant (intern) at Advisory Group For Accounting And Auditing

Experience Details

Accountant (intern)

Accounting/Finance

Entry Level

• Prepares payment, purchases
• cash, and other general journal entry
• Communicates with vendors via telephone inquires
• Prepare financial reports profit and loss account
• handling of cash receipts and disbursements
• Reviews accounts payables and weekly check runs
• Reviews accounts Receivable and weekly Collection


Company Details

Advisory Group For Accounting And Auditing

Cairo, Egypt

51-100 employees

Accounting and Auditing Services, Financial Services

N/A

Jan 2012 to Jul 2012 (6 months)
Head (volunteer) at El-Insan El-Masri

Experience Details

Head (volunteer)

Administration, Education/Teaching, Training/Instructor

Experienced (Non-Manager)

El-Insan El-Masri
( Initiative for gathering Efforts in Egypt for establishing a big Image for reforming different sectors in the Country )
• Head of Strategic Planning Committee (2012/2013)
• Member of Strategic Planning Committee (2012/2013)
• Member of Researches Committee (2012/2013)


Company Details

El-Insan El-Masri

Cairo, Egypt

11-50 employees

Education

N/A

Jan 2012 to May 2012 (4 months)

Education

Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Alazhar university, Egypt

C / Good / 65 - 75%

N/A

N/A

Alazhar university
2009 - 2014
High School - Thanaweya Amma

High School Details

Thanaweya Amma

alazhar institute

Egypt

2009

A / Excellent / 85 -100%

N/A

alazhar institute
2009

Certifications

Certificate details

Certified Management Accountant (CMA)

Sep 2015

N/A

N/A

N/A

Institute of Management Accountants

Certified Management Accountant (CMA) Part 1Prepare for Test . Havenot Pass The Exam Yet .

Training and Courses

Training/Course Details

Bank Misr Summer Training

Aug 2012

Bank Misr

Acquainted with the banking services offered by the bank for individuals and companies and how to deal with bank statements in line with the wishes of customers and achieve the objectives of the bank

Training/Course Details

Computerized Accounting By Excel

Jul 2013

Cairo University

How to Use Excel For Accounting - How to Build Accounting Computer System

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAdministrationAnalyticalArabicAssistant Financial Controller - (Financial Analyst)AutomotiveBank Misr Summer TrainingBankingBusinessCertified Management Accountant (CMA)Computerized Accounting By ExcelDetails-orientedEducationEnergy And UtilitiesEngineering ServicesEnglishFinanceFinancial AuditFinancial ServicesFood And Beverage ProductionHeadInsuranceInternInternational Flavors And FragrancesManufacturingMemberMicrosoft ExcelMicrosoft OfficeOperationsOrganizerPlannerProductionRenault EgyptStrategic PlaningTeam PlayerWindows Applications & Internet

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Windows applications & Internet

Windows applications & Internet

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Excel

Microsoft Excel

: Advanced

: High

:

Less than 1 year

Microsoft Office

Microsoft Office

: Intermediate

: High

:

1-3 years

Fields of Expertise

Financial Audit

Financial Audit

: Advanced

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Beginner

: High

:

Less than 1 year

Strategic Planing

Strategic Planing

: Beginner

: High

:

Less than 1 year

Key Skills

Analytical, Planner, Organizer, Details-oriented, Team Player

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